Journal Entry Inquiry drill down into Source Doc retrieving incorrect data
When we drill down from the Journal Entry screen to the source document we are getting deferred expense data on a completely different transaction. The client had opened and re-closed the fiscal year....
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Any windows updates last night?Is there another server/workstation you can install the MR client on just to see if there is something going on with the remote client?Wish I could be more help but...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Thanks for the suggestions..No updates ran.. none in quite a while either.I tried it on two different clients same issue.I'm going to try rebooting domain dc's etc tonight to see if it helps.. its...
View ArticleMicrosoft Management Reporter 2012: “Can’t connect to the Management Reporter...
We are using Dynamics 2015 (installed on sql box that is separate from the MR reporting software).. The MR Reporter 2012 cu13 is installed on another server box (2012 R2 x64).. called vsdyn02None of...
View ArticleLocal GP/Management Reporter/Financial Statements-NEED LOCAL EXPERT MADISON WI
HiWe are looking for someone local who can help us determine why the net income on our financial statements is off even after we have refreshed the GP system and re-entered transactions. We've had...
View Article"Reporting Unit" in Column Definition of Management Reporter
Hello:We have a report definition that is pulling in a reporting tree. We have a column definition in this report definition that is, also, configured to pull in this same reporting tree.When I take a...
View ArticleRE: Advice on Inventory Item types for CRM Connector
Thanks for getting back to me. Sales Item to Product is a default map in the Dynamics Connector which should take products setup in the "Sales Item" entity in GP...
View ArticleRE: Excel Reports
Hi Tami,When you publish the report select the relevant security groups to publish to. From there make sure the user is a member of that sql report security group. There is no need to (and many...
View ArticleExcel Reports
I am trying to deploy excel reports outside of the Great Plains...for users that do not have access to GP..but have a SQL license....I would like to give them the ability to refresh the data as neededI...
View ArticleRE: Advice on Inventory Item types for CRM Connector
Kevin,When we create new item(product) in GP, by default window will open with item type of 'Sales Inventory'. If you are creating of any other type you have to select that option from the drop down....
View ArticleRE: IM ,SmartConnect & VKonnact Comparison - Please share your valuable...
Brian,Seems like interesting post. I would like to add one more feature on VKonnact side.VKonnact having a facility to View Dynamics GP data from within VKonnact.Thanks,Vikas gupta
View ArticleRE: Credit Card Refund - mess
I would suggest that due to the age of the orginal question, that you might be better served to open a new Thread with your own details and get a fresh question and answer started.
View ArticleCredit Card Refund - mess
using Dynamics GP 2010I have been asked to resolve a problem in the accounting department and as I am ignorant of most procedures regarding posting customer accounts, I beg for patience while I try to...
View ArticleRE: Import Inventory Transactions with IM
I can write a script to add the data for the field, but I'm not sure what all tables to update after the import?
View ArticleRE: Local GP/Management Reporter/Financial Statements-NEED LOCAL EXPERT...
Betsy we are not in Madison, but we can likely help. My company as well as many others on the Community are here to assist.I am sure that there are local support companies, but if you ever need a...
View ArticleRE: Local GP/Management Reporter/Financial Statements-NEED LOCAL EXPERT...
As to your problem, which I was meaning to attach to the first post.We have encountered several time a similar problem where we have had to remove tree details and then re-create them to get the 'full'...
View ArticleRE: Change the Rounding Function for Tax
Sorry was slamed this week and did not get back to this until Friday. So, yes you are correct the differences are small - pennies in most cases - and therefore not a huge issue. However when you have...
View ArticleRE: Change the Rounding Function for Tax
Not sure that it will matter, I looked over this script and while I follow it - I think I forgot that the client is not using SOP. (1) all the sales documents are generated 3rd party and imported to...
View ArticleChange the Rounding Function for Tax
I thought I had it made when I found https://community.dynamics.com/gp/f/32/t/90686and it referenced chaning the Tax Detail rounding to the nearest Currency Decimal.I immediately jumped into the TEST...
View ArticleHR -Employee Benefits Enrollment Window ?
In the Human Resources module, Employee Benefits > Health Insurance window > When the "Benefit Status" is selected as "Waived", the deduction is rolling down as an "active" deduction in the...
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