RE: Credit/Debit Memos in Receivables GP-10
Hi Richard,I really appreciate your help with all my questions. I just want to ask you something I have GP 10, I'm working on the the AR reconciliation, is there any way that I can apply multiple...
View ArticleRE: Vendor Maintenance - Required Fields
Thank you! I like what the business alert can do for this! Thanks again!
View ArticleRE: mass update - set Item(s) inactive - SQL
Running this script to update 276 rows of 1 field of the IV00101 tables results 26 extra queries with the following rows affected message :(276 row(s) affected)(1 row(s) affected)(1 row(s) affected)(1...
View ArticleRE: mass update - set Item(s) inactive - SQL
q02if not exists(select * from SVC00998)q03UPDATE dbo.IV00101 SET DEX_ROW_TS = GETUTCDATE() FROM dbo.IV00101, inserted WHERE IV00101.ITEMNMBR = inserted.ITEMNMBR q04if not exists(select * from...
View ArticleRE: Integration Manager
Hi Charles,I just saw a separate thread on the partner forum where it looks like Microsoft has confirmed that you cannot have 2 installations of Integration Manager on the same machine. Here is the...
View ArticleIntegration Manager
If I have two instances of GP installed on one server can I have two instances of Integration Manager installed on the same server, one for each GP instance?
View ArticleRE: Email configuration within GP 2015
Just use the Internet Information window to store your email addresses. There are fields there for To, CC, and BCC. You can have multiple email addresses in each of those fields. You can open this...
View ArticleRE: mass update - set Item(s) inactive - SQL
You might have wanted to check for SQL triggers on IV00101 before UPDATEing or better yet run a SQL profiler trace when updating the Inactive field from the front end.Q02 is checking if the item is on...
View Articlemass update - set Item(s) inactive - SQL
mass update - set Item(s) inactive - SQLI have a large set of items I want to set inactive. It seems that eConnect doesn't have an option to safely import this update. Would this be safe? Are any other...
View ArticleSales Order Processing
I would like to be able to print a Bill of Lading out of Sales Transactions. But I cannot find any standard document. Has anyone printed BOLs after the packing slips?
View ArticleRE: SOP Batch - Unable to Recover/Post
Tim - Good idea. I'll do that.Tristin - Form is modified, but I doubt that would have an impact in this situation.Thomas - 2 batches, 1 trx each. I've done plenty of research myself and most of the...
View ArticleRE: Smart List - "Prepare a Collection Letter" not shown in Word Drop Down
Sounds like this is a Security issue, there is a Letter Security Task you will need to find, the Letters are under Product >> Microsoft Dynamics GP, Type >> Letters, Series >>...
View ArticleRE: Smart List - "Prepare a Collection Letter" not shown in Word Drop Down
Hi Mick,I was actually using sa user which supposedly has permission to all functionality. But nevertheless, i created a Role as per your suggested task. Unfortunately that did not work as well.I tried...
View ArticleRE: Copy/paste from Excel with non functional currency
I believe the built-in paste does not work with multi-currency or intercompany.If you feel adventurous, I built an add-in that accomplishes this (with the addition of AP and Sales distribution...
View ArticleAccount Format Change
My account segment format is set with length of 4, max length of 5, and 1 segment. However, in account maintenance it is only showing 3 digits. The account length in the table is 4. How do I change the...
View ArticleRE: Dynamics GP 2015 R2 Web Client Install A problem occurred creating a session
I got the same message and I had uninstalled the web client runtime and hadn't reinstalled so don't forget to install it. Thanks for the direction.
View ArticleDynamics GP 2015 R2 Web Client Install A problem occurred creating a session
I am receiving the below error when trying to run the web client on a new web client installation. I receive this error after logging into the GP Web Client using IE 11. I checked the Event Viewer...
View ArticleRE: Copy/paste from Excel with non functional currency
Hi,You must paste in terms of functional currency. Once the journal is displayed within the GP window, then change the currency id.Thanks,Justin
View ArticleCopy/paste from Excel with non functional currency
Good morning!I am trying to copy/paste from Excel into Dynamics GP Financial Module with curency 'USD', when my functional currency is 'ARS', but the 'Paste' button is disabled. Does anyone know if...
View ArticleRE: Apply Negative Cash Receipt
Negative cash receipts are a real pain. I have a blog post that might help with this:victoriayudin.com/.../how-to-get-rid-of-negative-payment-transactions-in-dynamics-gp
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