The semaphore timeout period has expired
Hello:In GP 2013 R2 (12.00.1920), in a test environment, I ran check links on the largest company and on the Financial series of tables.Doing so took about 3.50 hours and, at about 8% through "CM...
View ArticleRE: Report Writer vertical text field
Merci Partick. Somehow, I am not surprised that Dynamics cannot handle vertical text..
View ArticleRE: default view
Thanks for the response, Matt. I know we don't have Extender, but am not sure about Modifier. How can I ascertain if we have Modifier?
View ArticlePayroll posting accounts and deductions
Our Human Resource person set up new deduction codes – benefit codes for Health Insurance – I set up payroll posting accounts info for each department/deduction code but when we run the check file...
View ArticleRE: GP 2015 R2 errors during upgrade & possible solutions
Thanks for this thread. I too ran into this while trying to upgrade a customer's test environment from GP 2010 to 2015. I just enabled SQL logging, found the SY07240 statements that were failing, and...
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GP 2015 R2 errors during upgrade & possible solutions
I came across 2 errors while I was trying to upgrade GP 2015 (14.0.661) to GP 2015 R2 (14.0.725).After running the Dynamics GP 2015 R2 Utilities got this error related to table ASIEXP86 - SmartList...
View ArticleI have a trial balance that is out of balance
This is due to an import that had more than 2 decimal places. this has caused a .02 cent imbalance. Is there a way to create a one sided entry on a posting account in GP?
View ArticleFRx Provisional Report not reporting Unposted entry with more than one line...
I have an FRx Provisional report (Posted and Unposted) that does not seem to work. The report has one row with just the AP account. It uses a tree with two companies that are then mapped to two...
View ArticleJoin tables SV00317 and SV00302
I need to join SV00317 and SV00302. There are two extra columns in SV00302: Sub TaskCode and Sub Task Line Number.Anyone know of an intermediate table where can get that join ? Thanks!
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RE: default view
You may also want to check GP Power Tools (GPPT) (previously "Support Debugging Tool"). This tool can be used to run executable code at runtime, among many other admin features. It's easily the best...
View Articledefault view
Anyone know if there is a way to change the default view on the payables transactions and receivables transactions windows? The current default list order is by document number. I'd like the default...
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Checkbook Balance Inquiry, Audit Trail not getting created
Hi Team,We had processed the payroll in Dec 2015. But Audit Trails are not getting created. While clicking on Transaction. It is coming as blank. We again processed the payroll in January 2016. But...
View ArticleExtender - how to show a calculated field in Report Builder?
I am using Dynamics GP 2010 Extender.I have created extender Detail Forms, which includes Item Number (Lookup) from GP and then in next column I have add another Field Item Description which is...
View ArticleRE: Retained Earning Account is missing in Financial Year End Closing Report
Hi Richard,I tried what you posted above, it gave me the error on below line: crossapply dbo.mcFuncGetExchangeRateTable(GL_YTD_TRX_OPEN.ExchangeRateDate, Msg 102, Level 15, State 1, Procedure...
View ArticleRE: Project Accounting in Foreign currency - discussion
[quote user="Pui San"]Hi,We have a query relating to project accounting in multi-currency behavior.The project type = fixed priceAccounting method = cost-to-costCost category = used to capture purely...
View ArticleProject Accounting in Foreign currency - discussion
Hi,We have a query relating to project accounting in multi-currency behavior.The project type = fixed priceAccounting method = cost-to-costCost category = used to capture purely cost with billing type...
View ArticleRE: Error when opening creditors or debtors
It seems to be third party software that is causing the issue.
View ArticleError when opening creditors or debtors
I have been recieveing the following error when i open creditors or debtors within GP Unhandled Script exceptionIllegal address for field 'TableRef1_VendorMaintenance in script...
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