Inventory - In-Transit Transfers
Items on an In-Transit Transfer are treated as allocated in the system until they are received in the Transfer To Site. Is there a way to set up the system so that they won't be treated as...
View ArticlePurchasing Return Transaction Reversal
An inventory item was Received in to the system by accident so then a return for that mis-received item was done. Said item is still outstanding in our Unvouchered Payables and now needs to be actually...
View ArticleCompany Copy does not bring over account separator
My client set up a company template to use when adding new companies. They used the company copy PSTL tool. The have opted to use a . (dot) instead of a - (dash) between segments. This did not come...
View ArticleRE: How to add Purchase Order number from Invoice to A/P check
If you have little programming background you can do it easily through VBA.ThanksSandip
View ArticleHow to add Purchase Order number from Invoice to A/P check
Our customer would like to include the Purchase Order number along with the Invoice number on the A/P check in GP. The Purchase Order number I am looking for would be the one generated in GP and...
View ArticleRE: strange characters when typing in GP
Is "Connect" active on their home page? I used to get this IF the Connect window throws an active X error, which pops up BEHIND the GP window.Minimize the GP window and see if that error is there...
View ArticleRE: MR CU9 to MR CU 14 Upgrade path
We went from CU 9 to CU 11, and then to 14.We had a MAJOR problem from 9 to 11, and this is how we (with MS help) got it to work.Backup MR db, remove your data connections (don't worry, you would need...
View ArticleMR CU9 to MR CU 14 Upgrade path
Has anyone upgraded MR CU 9 to CU 14 and what path did you use? I now have a test system where I have exported the building blocks from the production system into a test blank image. When I first tried...
View ArticleRE: Fixed Asset Retirement Error in GP
Is your fixed asset year(s) setup to match your fiscal year?Check the Fixed Asset Calendar and click on Fixed Assets Year End (but don't touch anything) and see what year is listed on the screen. If...
View ArticleFixed Asset Retirement Error in GP
Hello,We are retiring an asset that we sold this month and received cash for. It was sold at a loss. It was sold on 1/22/2016. I plan on running depreciation on this asset as of that date of sale. I...
View ArticleDynamics GP Web Client - Accessing Web Management Console
https://ServerName/GPI can launch the Dynamics GP Web Client Website with the url above. Can anyone tell me how I can access the Web Management Console so I can look at and control sessions etc?Thanks!
View ArticleRE: You have not passed an ACTINDX (ACTINDX) or an Account String (ACTNUMST)
sounds like a eConnect integration, that is interacting with the general ledger. in order to create a batch and post entries you need to specify the account index or account string, which are both...
View ArticleRE: You have not passed an ACTINDX (ACTINDX) or an Account String (ACTNUMST)
Hi ,It may be just data, why don't you check your text file for missing GL Account No. You can open your Txt file in excel and try to find missing GL Account # or ActINDX field.Let me know how it...
View ArticleRE: Extender update with SQL
Can you properly, reliably add and retrieve the values to the Extender Window via the "front end" (GP Client)?POP10110 has 3 key fields (PONUMBER, ORD, BRKFLD1) . Are you referencing them as keys in...
View ArticleRE: Historical Stock Stock Status Stored Procedure
Hi Mike,Dynamics GP use StoreProcs to print Historical Aged TB for Inventory. Below is storeProcs with parameters:-StoreProceure Name: seeHITB , Parameter details as below. Let me know how it...
View ArticleHistorical Stock Stock Status Stored Procedure
Hi there, I was looking through the list of stored procedures in the GP company database and came across one called seeivPrintHistStockStatus. I took a look at it and realized this is a stored...
View ArticleRE: SQL QUESTION
At the bottom of your view add:GOGRANT SELECT ON [2016Expenses] TO [<SomeUser>]GO<SomeUser> would be an SQL account or SQL group that is associated with the user's active directory account...
View ArticleRE: SQL QUESTION
Will this work?GRANT SELECT ON view_Posted_GL_KEN1_2016expenses TO DYNGRPThis has never happened before and this person does have access to the company database and everything in it.
View ArticleRE: Could not find stored procedure 'dbo.qReceiveReportGenerationRequest'.
Hi Sunny,I would consider upgrading Management Reporter. The current version is CU 14. Many bugs have been fixed.
View ArticleRE: aagCreateGLWorkDist DBMS: 512
Hello danakajoeli have the same issue and recently we migrated GP to the versión GP2015R2.But i review the AA tables and i dont have blank records.Could you help me? maybe give me more ideas please,...
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