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RE: "My Reports" list not behaving

Found an answer here:  support.microsoft.com/.../954242 - Question 5.  Need to create a read only user because of the double hop from the gp to sql to reporting services.  Please let me know if there...

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"My Reports" list not behaving

This is really strange (to me at least).I have a customer who is running GP 2013 R2. A number of user are accessing GP via terminal services, while others have the application installed locally. I...

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RE: Manage Reporter Process Service keeps stopping

Did you ever resolve this issue?

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Manage Reporter Process Service keeps stopping

Management Reporter 2012 installed on Server 2012 R2.  There was a reboot last night due to Windows update.  Since the reboot, the Management Reporter Process Service repeatedly starts and stops.  This...

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RE: Exchange Rates for the Prior Month Used for Current Month's Transactions

We have the same situation where the parent company gives us the currency exchange rate at the end of the period to use for that period.  We enter the rate with the beginning and ending dates of the...

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Exchange Rates for the Prior Month Used for Current Month's Transactions

Hello:At the end of each month, our parent company's office shares currency exchange rates with us for entry into GP.  That means that, as of right now, we do not have April's exchange rates--only...

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Originating Master Name on GL Transactions

We have a SmartList of GL Detail Transactions where we show the Originating Master Name as one of the fields.  When the original document is a purchase order receipt, the Originating Master Name is...

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RE: Integration fails with "document already exists"

The error indicates the document exists in system - check SOP10100 and SOP30200 table of GP company database if there the order still exits in database :select * from sop10100 where sopnumbe = 'Order...

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Integration fails with "document already exists"

I'm trying to expand a working integration which imports transactions as sales orders from a business partner.  Some of these transactions are orders with new products not in our system.  We don't...

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Excel is not Getting Data from Analysis Cubes GP 2010

I have installed Analysis Cubes on GP 2010 and it seems like working fine. Process the cubes as well.When I open Excel 2007,  Data -> From Analysis ServicesI mentioned Server Name with (use windows...

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RE: taIVTransferHeaderInsert Class - USRDEFND1 property error

i face the same problem. i use separate sql script out of econnect to update or insert data in userdefined fields and run it right after the econnect query in dexterity.

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taIVTransferHeaderInsert Class - USRDEFND1 property error

Hi, Does anyone one know which table does the E-connect class - taIVTransferHeaderInsert inserts to?How do I change the data type of USRDEFND1 property since I'm getting the error below when passing a...

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Detail Payroll Activity Tracking Tool

How do I get the new Detail Payroll Activity Tracking Tool for GP 2013?

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RE: "Invalid Identity" when adding Tenant Users to Tenant

Ha!  I was using user@CryBabyDomain.com format.  Instructions say it should be fine.  I used CryBabyDomain\User format instead and it worked!No more tissues for this issue!  :)

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"Invalid Identity" when adding Tenant Users to Tenant

I've successfully installed dozens of web client implementations.  I recently decided to install Tenant Services on a fresh machine.  All seemed to go well until I ran into this annoying problem.What I...

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RE: Field level Security not working.

Hi,Thanks for your kind response. Yes  Dynamics.set file for both having same entries listed in the same order. Today i noticed for one user in production working fine but not for others.Thanks &...

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Field level Security not working.

Hi,I have created field level security to disable Delete button. It's working perfect in test server but not in production. In Production If power user applied FLS to own-self its working but applied...

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Updating a payable transaction (invoice) and/or payment via API in GP

Hi,In the API documentation for Dynamics GP, I saw that there's an API function of CreatePayablesInvoice, but I couldn't find any reference to an API call in the likes of UpdatePayablesInvoice.Is there...

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RE: Dynamics GP - Vendor maintenance - distinguishing between company and...

Vendor Records have several Name fields: Name, Short Name and Check Name. Additionally, the Class feature in GP allows for the "flexible" classification of vendor types, and has the advantage of...

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Dynamics GP - Vendor maintenance - distinguishing between company and...

Hi,As I've researched several Payables ERP systems, while researching Dynamics GP, I saw that for vendor maintenance, there's no real way (at least as far as I saw it) to distinguish between a vendor...

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