RE: Error: Product 258 does not support upgrading from version 9.0.326.
Did you get a resolution to this - if so can you post what you did to resolve.Thanks.
View ArticleError: Product 258 does not support upgrading from version 9.0.326.
Hi All,One of our client is currently using GP2013 R2 and they upgraded the system from GP 9 to GP 2013 R2Now they want PA module to be configured. when I install PA module and run utilities I got the...
View ArticleRE: Void sales invoice to the correct GL account
I am not sure what you mean but we did JE transactions from 1 account to another.
View ArticleVoid sales invoice to the correct GL account
When I go to posted transactions, and look up a sales invoice, there is a button to void the invoice. However, since we've changed our chart of accounts, the void will post to the old GL accounts. We...
View ArticleRE: A error has occurred trying to process your URL
Hi Jason,We received some unsure troubleshooting from Microsoft & the issue is outstanding but here's what we've heard/found.- Microsoft believes it's a Citrix issue- Citrix believes it's a...
View ArticleRE: A error has occurred trying to process your URL
Hi Jason,We received some unsure troubleshooting from Microsoft & the issue is outstanding but here's what we've heard/found.- Microsoft believes it's a Citrix issue- Citrix believes it's a...
View ArticleA error has occurred trying to process your URL
Hello:In GP 2010 SP3 (11.00.2044), I published an Excel spreadsheet through Excel Report Builder containing sales data with a drill-down on customer number. When I try to drill down in the spreadsheet...
View ArticleRE: HRP Workflow Pending Approval
Donna,Did you get this resolved? I have a client with the same issue.
View ArticleRE: HRP Workflow Pending Approval
No we have not....the workaround we used was to assign the employee as a direct report.
View ArticleHRP Workflow Pending Approval
Has anyone else experienced a problem with employee profile workflows not showing up on this list?Thanks,Donna B.
View ArticleVerify GP Connection String using EConnect Integration
I have a Windows App .Net EConnect integration that I have created and I have an option where the user can update the connection string if need be(Just the datasource name and the company database...
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RE: Consolidated Cash Flow Statement with Row Modifier
Steve,I hope this helps visualize what I am currently doing. The issue I have having is occurring on row code 111, cash beginning of period. The account modifier is changing that row to look at the...
View ArticleConsolidated Cash Flow Statement with Row Modifier
Hello All,I'm currently working on a consolidated cash flow statement and running into an issue with the row modifier. When I created my non-consolidated cash flow statement, I used the row modifier to...
View ArticleRE: Error with GP Utilities when upgrading database on workstations
Thanks for all of the great advice. Our solution was to copy the .dic files from the server installation to each workstation Dynamics 2015 installation folder. Also copied and moved the dex.ini file to...
View ArticleError with GP Utilities when upgrading database on workstations
We are upgrading from GP 2010 to GP 2015. There is a working test install on our server. After installing on a work station and running MicrosoftDynamicsGP11-KB2897368-ENU, GP2015 opens and wants to...
View ArticleRE: Accts Payable - transaction shows as "open" but has $0 unapplied amount..
The first thing you'll want to try is running Checklinks against the Payables Transaction Logical Files. That will typically fix those types of issues. I would suggest making a full backup of your...
View ArticleAccts Payable - transaction shows as "open" but has $0 unapplied amount..
Hello all!I am in need of some guidance here..I have one particular vendor who has 2 open invoices that need to be paid. However, one invoice shows as having a $0 unapplied amount even though this...
View ArticleRE: Updating Credit Limit in Microsoft Dynamics GP using EConnect
Well I found my own answer finally, I needed to add these nodes:customer.CRLMTTYPSpecified = true;customer.CRLMTAMTSpecified = true;It works how I want it to now.
View ArticleUpdating Credit Limit in Microsoft Dynamics GP using EConnect
I have an application I am creating that uses EConnect to insert and update info in GP. When I import customers into GP I want to include a credit limit. Basically I am using taUpdateCreateCustomerRcd...
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