My Team - in GP 2015 r2
Hello All,This is probably a simple question but I can't find the answer. We are upgrading from GP 2010 with Business Portal to GP 2015 R2 with Web Client. I have everything but one item working. When...
View ArticleRE: GP AA error: creating a Transaction Dimension
Siva, I am not able to access the link in your post above regarding fixing primary key errors in Analytical Accounting. Can you please reply and include the script in your reply?Thanks,Brian
View ArticleGP AA error: creating a Transaction Dimension
Help please!!! This error message is driving me nuts and there is nothing on Customersource to point me in the right direction to fix it. When attempting to create a new Transaction Dimension for AA I...
View ArticleRE: Ideal or best practice secure architecture for GP2015
This might help.download.microsoft.com/.../SecurityPlanning.pdf
View ArticleRE: AR Paid transaction removal
Deanne,Each customer I have worked with has different requirements for this. For example, I have one customer that constantly needs to go back and unapply/reapply pretty old payments. They use a cut...
View ArticleEmail batch issues with Outlook 2016
We use Dynamics GP 2015 R2. We have a batch that when it runs, creates an email and sends an invoice to the customer. GP somehow interfaces with Outlook to create the email. Since upgrading to...
View ArticleRE: Ideal or best practice secure architecture for GP2015
What you've described is a "normal" setup process.What were your exact concerns?
View ArticleIdeal or best practice secure architecture for GP2015
Hi! I would like to know if there are an official document on how to deploy GP 2015 architecture in a secure way.I was thinking to have a terminal server for the windows GP application, a web server,...
View ArticleClik here to view.
SAME DEX_ROW_ID IN TWO TABLES
Hello everyone -I was passed on this script and when I ran it, it returned two records with the same DEX_ROW_ID. One record was a payment and the other is the invoice it was applied. There's a $1...
View ArticleRequisition Management
Our client is wondering if there is a form/report to print out for a single requisition for an item you may not already have a price on or that needs to obtain a new price that you could use to submit...
View ArticleAccount level security
Hello all,Is there a way for me to set up security for account segments so users only have access to setting up particular accounts based on the segments.Example: Segment 1, Segment 2, Segment 3.User...
View ArticleFixed Asset Module
I have been using the Fixed Asset module since we started with GP in 2009. I am having a problem with new assets not calculating the Yearly Depreciation Rate. I am using a Straight-Line Orig Life....
View ArticleGL Status
Hi - Does anyone know what the DTA_GL_STATUS represent in table GL table GL20000 and GL30000. The various statuses I see are: 0, 4, 32, and 40. Thanks! Oumar
View ArticleExpert advice needed.
Hi All,I have one question which needs expert advice.I have just received an email from one of my colleagues.Last week he has registered his company, he has developed one tool for Dynamics GP. Now he...
View ArticleRE: Deleted Fixed Asset by error
Hi Harry Lee i think i facing the same problem but there are some points you mentioned not cleared to me .. so my case is if i deleted fixed asset card by mistake in Feb. 2016 which added in 2015 via...
View ArticleDeleted Fixed Asset by error
Hi,I accidently deleted a depreciated fixed asset from FA Module while I should have retired it.I could not do any enquiry with that asset ID. Does it mean it has just gone? Is there any way to undo...
View ArticleRE: How are uncollected FICA SS & Medicare Taxes collected?
Hi, Tom is correct - GP does not automatically do "make up" tax deductions on future checks for uncollected taxes. The employee would pay them with their tax return.
View ArticleRE: DTA GL Status
Hi Oumar,Unfortunately the GP SDK doens't provide any insight or hints about this field (which also exists in ASIEXP12, a smartlist table).The only values I could find across all my data were...
View Article