RE: Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
Here is what i got from MS....This issue is being caused by the Quality Issue 87038. I was able to check on this Quality Issue and the work around that we had gone through is currently the only work...
View ArticleRE: Payments applied but not showing up as applied
Tristan,The payments themselves don't show up anymore. They look like they are paid already. The Apply Sales Document window still has the payment sitting there but the Invoices that were applied to...
View ArticleRE: Payments applied but not showing up as applied
When i select the payment from the RM20201 table I see that it is applied to all of the Invoices (POSTED = 1) but a couple have missing TRXSORCE fields. THe main thing that is freaking out my user is...
View ArticleRE: Payments applied but not showing up as applied
The invoices will go to History if Paid Transaction Removal is processed. You may want to check RM30101 and RM30201 for the invoices. If you have PSTL, try using the RM Transaction Unapply tool which...
View ArticleRE: Payments applied but not showing up as applied
Try using the RM Transaction Unapply tool, bring the transactions back to Open, run Reconcile against the Customer then apply the transactions back.Another approach is to run an update script against...
View ArticleRE: Emailing Statements grayed out
What version of MS Outlook are you using? I believe that GP can only use 32-bit MS Office.
View ArticleEmailing Statements grayed out
When we try to email statements the email options button is grayed out. Can someone give me some advice on this.Thanks
View ArticleRE: Excel Reports
I continue to get Connection FailedSQLstate '42000'Sql Server Error: 18456Login failed for user 'xxxx'
View ArticleApplying installment payments to inventory receipts
We have a contract with a vendor to receive several different products on an as needed basis. We are paying the contract in installments and not per shipment, so they send us a quarterly invoice for...
View ArticleRE: Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
Does that mean we have to turn it off and on when we want to use the Deferral functionality?
View ArticleRE: GP transaction
HI Rakesh,'Distribution Reference' is a description relative to the entry, have you considered updating from SQL?
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Is it just the Report Viewer that throws this error or do you get it trying to launch Report Designer too? Can't say I've seen that specific error before.There doesn't seem to be anything specific to...
View ArticleRE: Payments applied but not showing up as applied
That sounds like a good idea. I cant find the RM Transaction Unapply tool yet but will keep looking. Thanks! Will keep you updated!
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
I get the same "connection to the server could not be established" error with both the viewer and the designer (on the client, but again, working on the server itself).This is an established install.....
View ArticleRE: Dynamics GP Advanced Financial Analysis Future
Just ran into the fact that it has disappeared from GP2013R2 in the web viewer. Can't find it at all.
View ArticleRE: Payments applied but not showing up as applied
RM Tranaction Unapply is in PSTL. It's free now so just download and install. :)
View ArticlePayments applied but not showing up as applied
Payments applied in sales transaction window. User posts the invoices and then applies payment to the invoices. The Unapplied amount is supposed to 0 out after being applied but the Original Amount...
View ArticleRE: Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
That is what MS offers as a work around.
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