RE: Switching from Data Mart to Legacy Provider
John,I have converted clients from Data Mart to Legacy and from Legacy to Data Mart. Some clients run with both connectors. I prefer the Legacy connector. IT usually takes between 1-2 hours to switch -...
View ArticleRE: Voiding payment to 1 invoice when payment has 2 separate invoices?
No, there isn't a way to partially void a payment. You'd need to void the full thing and then re-enter it and apply it correctly. I believe the reasoning behind this is because typically with a...
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Voiding payment to 1 invoice when payment has 2 separate invoices?
Hi, I have a situation where one payment has applied to 2 separate invoices. Is there a way to void the payment to one of the invoices? Please see picture below. Thanks.
View ArticleRE: Management Reporter 2012 column definitions locked when report is scheduled
I tried to vote for this issue but voting is closed. I take it with your latest post Michael and no follow-on updates that this is our only choice, delete schedule? I'll follow this conversation in...
View ArticleManagement Reporter 2012 column definitions locked when report is scheduled
Hi,When we schedule a report for deployment to SharePoint, and a user tries to edit a column definition of that report, we recevie the message that the column "is locked by use in one or more...
View ArticleRE: Need time of PO Receipt - SQL help please
From what I've found, GP doesn't tag the time to the majority of the date fields so you'll always see the 00:00:00:000 time indicator for those date fields. Some tables you will see a DEX_ROW_TS where...
View ArticleNeed time of PO Receipt - SQL help please
I need help knowing what tables and fields will help me prove at what TIME an item was received. More like the time the receipt batch was posted for the item. All tables and reports seem to give are...
View ArticleRE: Receiving permissions error with Dexterity Runtime
Hi,I have had many issues with permissions and Dynamics. For files like the .set and .ini files, I just save them to my documents and then copy and paste to overwrite the originals. Often, I go in and...
View ArticleRE: Cash Balances
Hi,The unmatched transactions represent that group of transactions that show up as a Bank Transaction, but do not show up in the general ledger, or they are general ledger transactions that do not show...
View ArticleRE: Switching from Data Mart to Legacy Provider
Thank you Mark,This will prove to be very helpful in the case I have to switch my whole MR2012 configuration once from the Legacy to DM or back..John,I only tested one company (the largest) with the DM...
View ArticleRE: Switching from Data Mart to Legacy Provider
Okay. Thanks for the insights on this, Beat! It's much appreciated!John
View ArticleGP2013 R2 issue - SOP Sales Order not updating Quantity to Invoice - warning...
Hello - on GP2013 R2 we have noticed an issue with Sales Orders - on entering the line item a warning message "Line Item Quantities are not fully distributed. Do you want to continue?"Looking at the...
View ArticleRE: Create a test company from the live company data but get different...
Which address is missing? If it's the Bill To or Ship To then I believe it's coming from the Company Address window. The default address for that is actually stored in the DYNAMICS database...
View ArticleRE: Removing C's in Management Reporter Creates Currency Translation Adjustment
Hello:Just now, I decided to conduct a test by removing the Adjustment and the C's and saving the resulting row definition as a "test" row definition. Then, I ran my balance sheet with this test row...
View ArticleRE: Create a test company from the live company data but get different...
Thank you Matt, that worked, guess my test companies have always been better setup in the past so I never ran across this.
View ArticleCreate a test company from the live company data but get different behavior...
I have two companies in GP, the live company and test company. I took a backup of the live company and restored it over the test company and run the script to change the company id through out the...
View ArticleGP Canada WCB incorrect rate
In GP Canada I entered an incorrect WCB rate at the beginning of the year. I can manually calculate the correct amount for tax purposes, but how do I change the accrual in GP?
View ArticleGP2015 printing of edit lists
I have GP2015 installed on two terminal servers. One server gives me the screen I want to print and the other does not. How do I fix this. Example:After posting a bank deposit and you click the "X" to...
View ArticleRE: Removing C's in Management Reporter Gets the Balance Sheet Out of Balance
Did someone set up the account wrong in account maintenance?
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