GP data mart integration creates lock on GL20000 table
Has anyone experienced the GP data mart integration creating a lock on the GL20000 table? I've seen this happen twice in the last month on MR 2012 CU 14 causing transaction posting in GP 2015 to hang...
View ArticleRE: GP 2015 Workflow Requisitions SSU
Hi Gary,Microsoft recently published a short video about the setup of WF 2.0 for requistions in GP 2015. It explains also where you can check the status of requisitions and if they have been approved...
View ArticleGP 2015 Workflow Requisitions SSU
Hello,Would a self-service user in GP 2015 who submitted a requisition, have any way to be notified that either the requisition was approved or still has not been approved?Thank you.Gary Goldner
View ArticleRE: Move PO in History to Works
Hi Sinnerv,Have you tried to run a checklinks against the POP module in GP ? this should usually take care of half-moved PO's from work to history...As always.. it's best to take a full backup of the...
View ArticleMove PO in History to Works
Hello,We've got this old PO in the system that has been moved to History at some point appearing in a 'Over Due Receipts' smart list. this has probably been moved to History not knowing it hasn't been...
View ArticleRE: Payables Reconcile to GL Error for voided transactions
Seems like a bug to me. I was able to recreate the same thing.
View ArticleRE: default view
There's a couple of options I can think of for doing this. One would be changing the default through Modifier w/ vba. You could also record a macro to change it and then keybind it to something...
View ArticleRE: Unit Account Average in Management Reporter Consolidated reports
Have you tried the XR (Suppress Rollup) option under Print Control for those row calculations? It's been awhile since I've had to build something like that but I believe there is a way to do it.
View ArticleUnit Account Average in Management Reporter Consolidated reports
We have a client that tracks costs based on Quantity Sold in Unit accounts. They have multiple companies they report on, using a tree in Management Reporter. They would like for this report to print...
View ArticleRE: Payables Reconcile to GL Error for voided transactions
Hi Lee,I believe when original transaction created in AP it did not hit Accounts Payable. That's what you are seeing both transactions 'Not Matched' Whereas when it voided it hit your Accounts...
View ArticleRE: Deposits in Transit
Hi Patrick, I have the correct Bank Statement Ending Balance entered. When I'm in Select Bank Transactions if i do not select these 4 deposits the difference is 0. But they cleared so i much check...
View ArticleRE: MR 12 month export
Yes you can. You'd need to build a rolling 12 month column. Set your Detail Level of the report to Account or Transactional (depending on how much detail you want). Then generate your report. When...
View ArticleRE: MR 12 month export
Matt, thanks for the quick reply, I'll pass this info on to the accounting group.
View ArticleMR 12 month export
Can your pull 12 months of revenue with drill down data from each month and export this data to an Excel spread sheet. Cleon
View ArticleRE: Payables Reconcile to GL Error for voided transactions
You're correct that the original transaction did not hit the GL account for AP at all. The original distribution was a debit to the PURCH account and a credit to the CASH account. When I voided the...
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Payables Reconcile to GL Error for voided transactions
Dynamics GP 2015 R2 (14.00.0952). The spreadsheet generated by "reconcile to GL" is producing confusing results when I:1)Make an entry in Payables->Transaction entry, where the invoice is entered...
View ArticleRE: SmartConnect
Can you provide more details about the error if any or the exact behavior?
View ArticleSmartConnect
Dear all,I am new in smart connect. Am doing GL with AA. I would like to have a template and the way the mapping is done up to AA level. I will highly appreciate.Again Excel 2013 data source is not...
View ArticleRE: Is this possible to give access to change credit limit of customer, based...
This is not possible out of the box. Your best option is VBA Modifier or probably a third party integration like SmartConnect if you have it.
View ArticleRecreating the Management Reporter Data Mart
Hello:Recently, we got on Management Reporter 2012 (MR) CU13. Fairly often, we use the Corporate Renaissance Changer to change account numbers, throughout our various companies.In general, how often...
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