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aagCreateGLWorkDist DBMS: 512
Hi all, we get thrown an error when entering GL batches, screenshots below. Has anyone encountered these and can think of a fix? I've tried Check Links in Maintenance. Batch posts ok. This started...
View ArticleRE: You have not passed an ACTINDX (ACTINDX) or an Account String (ACTNUMST)
Can you attach a sample file so we may be better able to assist with this matter?
View ArticleYou have not passed an ACTINDX (ACTINDX) or an Account String (ACTNUMST)
Greetings everybody,I'm having a really hard time with this issue. It's come from a system that was created by a Microsoft partner here at my country. The system take data from another system and...
View ArticleRE: SQL QUESTION
Most likely that won't work.Does the user have a login for the reporting database where this view is created?From your first post, is database ABC a Company database or the reporting database?Tim
View ArticleSQL QUESTION
I've got a SQL query that creates a view. Named 2016expensesCreated the view using the same query for 6 different companiesIn our reporting database (on SQL server), another query combines all these...
View ArticleRE: Payroll transaction for attendance is not reducing the available balance.
I suggest running the reconcile once after all transactions have been entered before you calculate checks. You can build and calculate as many times as needed. If you want to test running the...
View ArticlePayroll transaction for attendance is not reducing the available balance.
I have a weekly accrual period with an interval accrual of 365 days. I have the time codes created with a linked paycode. When the payroll is processed with a transaction for vacation time the...
View ArticleRE: SY10700 – Operations assignments master
See:blogs.msdn.com/.../how-to-identify-the-security-tasks-and-security-roles-associated-with-a-specific-window-or-report.aspxTim
View ArticleSY10700 – Operations assignments master
HiIs there anyway to find out what's the mapping description for these IDs in red included in table SY10700 - Operations assignments...
View ArticleRE: Changing UofM Issue
Hi,You can adjust the inventory cost by going to utilities of inventory. Please have a look at this nice post from community on the same.
View ArticleRE: Inventory Management - Mobile Solutions
Hi David,Yes GP doesn't have this option, please have a look at the warehouse management from Dynamics Innovations.
View ArticleInventory Management - Mobile Solutions
There seems to be a lack of Warehouse Management solutions written for GP that are fully integrated with mobile devices. We have a need for Salespeople in the field to be able to receive items related...
View ArticleRE: Changing UofM Issue
Hi Babu,Thank you for the response. We have 1,000 of items had same issue and assigned to more than 30 site IDs. Adjust cost utility can only update one by one and will take a lot of time to update...
View ArticleChanging UofM Issue
We had U of M schedule setup based on inner box counts for each item.For example: Item AUofM Schedule: 25Base UofM: EAEquivalent: EA = 1 EAINN = 25 EAHowever, UofM conversion was changed from 25 in...
View ArticleRE: General Ledger Account Shows Up on the Edit List But Not in the Fixed...
I solved the mystery! This phantom account was a Distribution Account within a Fixed Allocation Account! :)John
View ArticleGeneral Ledger Account Shows Up on the Edit List But Not in the Fixed Assets...
Hello:In a multicurrency (Canadian) company in GP 2010, an end user of ours posted fixed assets data to the general ledger.This created a journal entry where one of the posting accounts shows up on the...
View ArticleRE: Extender update with SQL
@Donnette: PO line sequence would be stored in EXT01100 as part of the key fields, if you have added PO Line Seq as one. All we need to have is a correct link between EXT01100 and EXT01101 tables....
View ArticleRE: Extender update with SQL
Sorry, the field name for PO Line Seq. is "ORD" as Tim mentioned. You would need to store ORD (if it's part of the key fields) onto any of the "Extender_Key_Values_" fields.
View ArticleRE: GP receiving transaction entry - how to stop receiving more that the item...
@Matt: You're right, it doesn't work as how it is supposed to by definition. Weird.@Manikandan: I guess, in that case, a custom code block that checks the "Qty Ordered" and see if the user has entered...
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