RE: Using PSTL without SA - Dynamics GP2015 and up
Hello Donnette,The information given is correct. Microsoft Dynamics GP is hard-coded to verify whether you're logged on as 'sa' or 'DYNSA' when attempting to access and use any of the tools in the...
View ArticleRE: GP 2015 and Adobe Acrobat Standard DC?
Is your Microsoft Office 32-bit or 64-bit being used with Microsoft Dynamics GP 2015?The reason I ask is because of the following also mentioned in the GP 2015 system requirements, about PDF not being...
View ArticleRE: Transaction and Distribution Lines
Which transactions? SOP, POP, AP, AR etc.TksSandip
View ArticleTransaction and Distribution Lines
I am very new to using eConnect and sending transaction data to DGP.I am trying to send a transaction (which I have tested ok doing) but now trying to add distribution lines to it and cannot find any...
View ArticleRE: SLSTE### batch - status printing
Cleared it out myself - SY00800 and SY00500 - thanks
View ArticleSLSTE### batch - status printing
We have a SLSTE batch sitting in the GL with the status of 'Printing'When I try to open it, I get a message that says 'this batch is being posted'How can I check on the status - it seems to be hung?
View ArticleRE: Invalid shipping method (SHIPMTHD)
Bob Warren, I was not supplying the ShipMethod. Once I did, it worked.I am concerned why it happened in the first place.Thanks.
View ArticleInvalid shipping method (SHIPMTHD)
Hello Guys, I need help with the a couple of errors I am getting recently when integrating into GP using eConnect. Error with POPTransactionsSql procedure error codes returned:Error Number = 989...
View ArticleRE: Cash Receipt posted to a wrong bank account GP 2015
How was the transaction made? Upload? Manual entry?
View ArticleGL00100 table upgrade failure - from GP 2010 SP4 to GP 2015 R2 upgrade
Hi All,I have upgraded from GP 2010 SP4 to GP 2015 R2 and during my company upgraation i have got an error saying that "the conversion process encountered an error and the temporary table did not get...
View ArticleRE: Make sales do my administration tasks
Do you have any plans on upgrading to GP 2015 or GP 2016? There are a lot of add-on products that you could probably invest in - or give the salespeople web access so that they can do their work...
View ArticleRE: Archived Employee in Microsoft Dynamics GP
There is a reactivate option - (this is in the help section available within GP)Reactivating an employee cardUse the Employee Maintenance window to reactivate an employee card that has been...
View ArticleArchived Employee in Microsoft Dynamics GP
We have an employee that has been rehired and archived. We wanted to reuse his number and bring back his information. How do I do this?
View Article"Get File List" extremely slow when using TFS in Dexterity (across VPN)
We have a relatively large dexterity project.Our Collection has 7 subfolders. The specific dictionary I am working with has 1 directory as its main branch and 4 which represent prior versions. I am...
View ArticleRE: SOP Invoices with GL Distributions
I do not know what your SQL skill level is, but here's a quick script to get you started. It identifies the tables you'd likely need for this kind of report.select GLD.ACTNUMST Acct_Number,* from...
View ArticleRE: "Remove Posted PJOURNALs" SQL Server Agent Job
Kristie -I would suggest checking the log file on the job to see if there is any insight there. I have found through long experience that a good percentage of problems are related to security. If the...
View Article"Remove Posted PJOURNALs" SQL Server Agent Job
Hi folks,I working as a DBA at my current company. I have three quick question for you all in regards to Microsoft Dynamics GP 10, specifically a SQL Server Agent Job.Within our TEST environment we...
View ArticleRE: Cash Receipt posted to a wrong bank account GP 2015
Could you void out the transaction made in error and re-enter it correctly?This would leave a clean cut audit trail as well.
View ArticleCash Receipt posted to a wrong bank account GP 2015
Would you please help what is the best way (step by step) to correct AR cash receipt into a correct bank account? I made an error posting AR cash receipt into a wrong bank account #.Thank you.
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