PO with PA from Purchase Requisition on GP2013R2
Hi,I need to create a Purchase Order with Project Accounting information (Project id and Cost Category) from a Purchase Requisition on GP2013 R2.In a Purchase Requisition DefUsr 1 we save the "Cost...
View ArticleRE: Cash Balances
Hello Leslie,Thank you so much for the explanation. It helps a lot. Regards,Bob
View ArticleCash Balances
Hello,I have been having a lot of trouble getting my Cash balance to reconcile every month. Can someone please help me understand what the unmatched transactions are in the Reconcile to GL? How do...
View ArticleReturn to credit card
We just recently upgraded from GP 2013 to GP 2015. I used to be able to hit the CTRL S to bring up the sale function on a return (Just like on an order) to run a credit card. Then I'd have to click...
View ArticleRE: Upgrading while users are in the system.
I did get a chance to look at this and re-create it..........like you, I was able to begin the upgrade even though there was a record in the ACTIVITY table, though I manually added my record.I'm...
View ArticleUpgrading while users are in the system.
I just did a GP 2013 R2(12.00.1801) to GP 2015 R2(14.00.0952) upgrade and I mistakenly forgot to clear the DYNAMICS..ACTIVITY table. Much to my surprise the upgrade proceeded without getting the...
View ArticleClik here to view.
RE: Document date, and posted date.
Hi Freddy,It looks like your system is currently set up where the posting date is coming from the Batch ID. If you go to Tools >> Setup >> Posting >> Posting, it will open up the...
View ArticleRE: Document date, and posted date.
This could cause problems when the document date is for a closed accounting period. What if an invoice comes in late? Does your accounting department really change prior period information that may...
View ArticleClik here to view.
Document date, and posted date.
Hello,According to accounting department document date, and posted date must be the same, some of the employees told me: you'd better change them, they must be the same. But they must be the same as...
View ArticleRE: Error attempting to get report status. The operation could not be...
Hi,Just want to share the solution for this issue.By switching to "Use Management Reporter Report Viewer as default Viewer" under Tools>>Options in MR so that MR will not try to start IE as...
View ArticleClik here to view.
Error attempting to get report status. The operation could not be completed...
Hi,I got below error after I upgraded GP2010 to GP2015 along with Management Reporter to 2012."Error attempting to get report status. The operation could not be completed due to a failure on the...
View ArticleRE: Vendor Maintenance - Required Fields
Nicole,Sounds like you are either using a Terminal Server or local machines with a Shared Dictionary.I will assume Dynamics GP is on the Terminal Server for this part.All users will need to be logged...
View ArticleVendor Maintenance - Required Fields
Currently we have Vendor ID and Vendor Name assigned as Required fields.Is there a way to set Payment Terms as a Required Field, as well?
View ArticleRE: Management Reporter Services Causing the Terminal Server to Freeze "Like...
Hello:If someone has a good way of eliminating this issue succinctly, I'm "all ears". I really don't want to wait until the system goes down again, just to run a SQL script telling me about any...
View ArticleRE: Use of Management Reporter Causing Freezing of the Terminal Server
Still having issues? Hard to absolutely identify what may be contributing to the issue but trying running one or both reports after hours to see if you get the same results. I'm leaning towards if...
View ArticleRE: Use of Management Reporter Causing Freezing of the Terminal Server
But, this issue is occurring, when no one is using Management Reporter! That's what's befuddling me.
View ArticleUse of Management Reporter Causing Freezing of the Terminal Server
Hello:We are on Management Reporter 2012 CU13 with the Legacy Provider. For the past two late Friday afternoons, use of Management Reporter (located on the same Terminal Server as GP 2013 R2), has...
View ArticleRE: Management Reporter Services Causing the Terminal Server to Freeze "Like...
Can relate to the VEEAM backup ;-)
View ArticleRE: Management Reporter Services Causing the Terminal Server to Freeze "Like...
That was someone else's experience. I don't even know what a "VEEAM" is.
View ArticleRE: Management Reporter Services Causing the Terminal Server to Freeze "Like...
Sean and Roger gave valid detailed info that if does not resolve the issues, then suggest place a support call. Cheers
View Article