RE: Importing bank transactions with Integration manager - multiple...
The banking module does not have batch functionality, so you could do as described above. If you have multiple distributions for a single transaction, you could do a GL batch and instead of using the...
View ArticleImporting bank transactions with Integration manager - multiple distributions
I am importing a bank file with Increase and Decrease adjustments into Bank Transaction. Everything works fine as long as there is a single offset. If I try to do an IAJ that has more than one account...
View ArticleRE: Getting an error while upgrading GP9.0 to GP 2010 with the...
Hi Chris,I'm not sure if you're still getting this error message or have resolved the issue and have not updated.I had the same issue and this was caused by an orphaned record in the SVC30701 table.You...
View ArticleGetting an error while upgrading GP9.0 to GP 2010 with the duSQLAccountSynch...
Trying to upgrade from GP 9 to GP2010. I get everything upgraded and run the GP Utilities and get the following error : The stored procedure SynchronizeTableData() of form duSQLAccountSynch : 27Pass...
View ArticleError message in Integration Manager
Hi,I am getting below error while running the Item master Integration in Integration manager.Warning: Unable to update Decimal Places Currency.DOC 1 ERROR: Not all required fields have been entered....
View ArticleRE: Email Report for EFT Remit -Security Task
Thanks group, but actually turned out to be the PM Email Exceptions Report operation. There was no task that had this operations, so created a new task and linked to their roles.
View ArticleEmail Report for EFT Remit -Security Task
Some users are unable to view the email report when printing checks for an EFT batch with vendors on email. Does anyone know off the cuff what security task is associated with this report, so I can...
View ArticleRE: GP 2010 - Workflow
Dearit will be appreciated if you can helpI need to do the same in financial -transaction entry -print one transaction when try to print it print all the batch
View ArticleGP 2010 - Workflow
We would like to roll out some work flows for GP 2010 and am not sure which sharepoint we need. Will SharePoint foundation be sufficient or do we need the full blown version? Thanks!
View ArticleRE: Print Per Transaction
I want to print each transaction separately form financial>> general transaction entryeach time I try it print the batch with all transaction Dynamics GP 10.0thanks
View ArticlePrint Per Transaction
Hi All, just wanna ask, how to print per transaction in SALES >> TRANSACTION ENTRY, 'coz in Dynamics GP it allows you to print the whole transaction but what if I need to print only one...
View ArticleRE: DYNAMICS GP DATA MIGRATION FROM VERSION 6.0 PERVASIVE TO VERSION 7.0 ON...
You will have to upgrade to GP P.SQL 7.5 and then you can apply the GP M.SQL 7.5 migration toolkit to get to the MSSQL version. Send me a private message and I can send you what you will need.
View ArticleDYNAMICS GP DATA MIGRATION FROM VERSION 6.0 PERVASIVE TO VERSION 7.0 ON SQL...
I am trying to handle a data migration and upgrade from GP Version 6.0 on pervasive SQL to Version 7.0 on Microsoft SQL Server.From the material I have read up I require dyn_SQL.cnk that allows for the...
View ArticleRE: Import payable manual payments into Dynamics GP 2015 using Integration...
Another suggestion is to import the payments as unapplied credit memos. Then you can run the AP macro as per our good friend Mohammad Daoud found in this...
View ArticleRE: Import payable manual payments into Dynamics GP 2015 using Integration...
I agree with Richard Wheeler you can upload payment as Credit memo unapplied Documents and then use the window for apply the document or make auto apply by macro as eng Richard mention to the URL or...
View ArticleRE: How to Open Code for the Dynamic GP form
thanks but how can I open the inbuilt code or how can I edit the form is there any way ?
View ArticleHow to Open Code for the Dynamic GP form
hi how can i open the source code of the any dynamic GP form so i can show this or edit this.
View ArticlePause Depreciation for 1 month?
Need to pause depreciation of an asset for 1 month. Accounting aside, any suggestions on how I would do this in GP without changing the historical amounts?
View ArticleProject Inquiry Window does not contain note information
Has anyone either added the note field (along with link to attachments) to the project inquiry windows in Dynamics GP Project Accounting? I'd like to be able to view the note/attachments attached the...
View ArticleRE: 1095-C printing
I am also having this problem. I ran both scripts and still have over 4,000 employees printing when only 600 or so should be printing.
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