Management Reporter 2012 Data Mart vs. Legacy Data
Hello,I had a quick question to see if anyone else hadĀ this issue. First, we are on Dynamics GP 2013 (12.00.1570).A quick summary of our setup. We installed MR 2012 before CU8 came out to fix currency...
View ArticleRE: Missing Lot Numbers
did any one have a solution for this... i too get the same error...
View ArticleMissing Lot Numbers
In the process of issuing an RMA, you are asked to select the appropriate lot number(s) for the item(s) being returned. Ā The user selects the appropriate lot numbers and chooses for the items to be...
View ArticleRE: What is the difference between the Mangement Reporter Data Mart and...
Hello Patrick, The Data Mart and Legacy data integrations in MR differ in how they get your data from GP. The Data Mart integration has it's own database that it regularly updates after updates to the...
View ArticleRE: SOP Batch - Unable to Recover/Post
Hi Jim!How many transactions are in the SOP Batch. I looked up the error message Ā that is in the screenshot however, it seems to be caused by a damaged transaction. Were these transactions imported...
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SOP Batch - Unable to Recover/Post
Greetings,I have two SOP Invoice batches that I cannot post.Ā The message I am receiving isĀ āTransaction not completed at initiating scripts exit, implicitly rolled back.āĀ I feel like Iāve had this...
View ArticleRE: Vendor Maintenance - Required Fields
Nicole,I get the same result with the Vendor Options Window.The hidden fields on the Vendor Maintenance related to Payment Terms have a few issues, like the Payment Terms ID won't show the updated...
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: What is the difference between the Mangement Reporter Data Mart and...
Hello JustinSo as a conclusion and if i understood your point of view, if i want to choose between the two, it is better for me to go with the data mart so that if in the future MS decide to stop...
View ArticleRE: Integration Manager error "account number" already exists when importing...
It almost sounds like you have a Script on the Integration that is attempting to create Accounts.Have a look through each of the areas scripts can be added, like in the Properties for the Integration,...
View ArticleIntegration Manager error "account number" already exists when importing...
I receive an error in integration manager "account number already exists" when importing an header and transactional payable files.Ā I have grouped "vendor", "Doc number" and "Doc Date" in the HEADER...
View ArticleRE: How do i generate an Analytical Accounting report with corresponding...
I ended up creating my own View linking all the AA tables with the Account Master, didn't go back to the actual Sub Ledger and that took a bit of work.Then added this as a Smartlist using SmartList...
View ArticleHow do i generate an Analytical Accounting report with corresponding...
I have tried generating a report from smart list that has details of associated transactions e.g payable ,purchases etc in order to have an overview of individual projects expenses before its...
View ArticleRE: What is the difference between the Mangement Reporter Data Mart and...
Hello Patrick,My recommendation will almost always be to use Data Mart as it is the integration we are always adding functionality to. For instance, Currency Translations work in Data Mart as it is a...
View ArticleWhat is the difference between the Mangement Reporter Data Mart and Legacy on...
DearĀ I installed and configured Management Reporter on Dynamics GP 2015 for both the Data Mart and the legacy and as a result i got 2 sets of companies in the clientwhat is the difference between the...
View ArticleRE: Empty Batch showing total transaction numbers and amount
Hi Wajahat Ali,Usually when I see these types of issues with a batch showing transaction amounts is when the batch is already damaged or there is some sort of network interruption when moving the...
View ArticleEmpty Batch showing total transaction numbers and amount
Hi AllI am using GP2015.I have someĀ Sales Transaction (not SOP Transactions) in Batch A. I moved these transaction into Batch B successfully from window. But batch A is still showing total transaction...
View ArticleRE: AP Invoices
Hi M.j.I just wanted to see if you had any additional questions on this issue.Please let me know!~Thomas Newcomb------------------------------------------Microsoft Dynamics GP...
View ArticleAP Invoices
I was wondering is there a way to modify AP Invoice/document number once it is posted as sometimes we get contracts and we need to make payments according to that but than later on we receive proper...
View ArticleRE: Credit/Debit Memos in Receivables GP-10
If you go to Inquiry->Sales->Transactions by Customer do you see this credit memo on their account? If both the invoice and credit memo are both there is no reason why the credit memo cannot be...
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