RE: Changing the GL code to match what site id you pull from
Maybe I am missing something. I changed the segment 2 under the site id maintenance, but then it changes the COGS, markdowns, etc to the exact same one. I really only need it to change the Inventory...
View ArticleRE: Incorrect P&L Statement
Okay, so I figured it out. It was actually very simple. I thought I would put the answer out here in case someone had the same problem in the futureI had to use the Advanced Financial window under...
View ArticleIncorrect P&L Statement
To give a little more context, a client was running the P&L report for the month of December ending 12/27/2015.12/27/2015 is the last day of their fiscal year which is the last day they run...
View ArticleRE: Changing the GL code to match what site id you pull from
As far as I'm aware it's an all or nothing. Do you ever actually use the COGS, markdowns, etc accounts for the other sites? I'd assume yes but if not, maybe you could inactivate those and that would...
View ArticleRE: A problem occurred creating a session
A problem occurred creating a session.Please try again later or contact your administrator.Correlation ID: 4776b1a6-34f1-48d1-8436-d0b0ca87a1d2
View ArticleA problem occurred creating a session
I just set up GP 2015 on a VM for some development work. The standard client works, but when running the Web Client, I get this error after logging inA problem occurred creating a session.In the...
View ArticleRE: Changing the GL code to match what site id you pull from
Yes we use them. I am assuming that is why we have always done it like this, I was just hoping maybe I missed something. Thanks for your help.
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Changing the GL code to match what site id you pull from
HelloI was wondering if anyone knew of a faster way to automatically change the GL Inventory code to correspond with what SITE ID you pull from.Basically we have 3 separate Site ID that I invoice out...
View ArticleRemoveCollectionsWebClient
Hello:Last month, we upgraded to GP 2013 R2 (12.00.1920). An end user is getting a message upon switching companies, as follows:RemoveCollectionsWebClient use DYNAMICSdelete SY05200 where DICTID...
View ArticleRE: Payroll SQL View
Emerald,did you ever find a SQL View for this. I am also looking for this.
View ArticlePayroll SQL View
Hi, Do you have any Payroll SQL Views that will display the Employee details, salary, deductions, benefits, posting date with GL distributions?
View ArticleDBCC Checkdb error
The DBCC Checkdb error below prevents upgrade of the database from GP2010 to GP2013R2.Any suggestions to resolve this would be appreciated.Msg 8939, Level 16, State 98, Line 1Table error: Object ID 0,...
View ArticleRE: Error Upgrading from 2013 r2 to 2015
Here is the dynamics.set file contents260Microsoft Dynamics GP258Project Accounting309Fixed Assets414Human Resources949FieldService1042Interfund Management1045Revenue Expense Deferrals1428Electronic...
View ArticleRE: Receivables Management Question
If I'm understanding you correctly you've got a Checkbook ID for the VISA card. When the return was entered, the amount should have gone to either Cash, Check, or Credit Card (depending on how you...
View ArticleRE: Error Upgrading from 2013 r2 to 2015
Ok - thanks for posting this. It would appear every module was installed which leads me to ask the following:Is this upgrade being performed in a test environment?Are you using every single...
View ArticleRE: Report Writer-"Already logged in" error message
Not sure if this will help or not:community.dynamics.com/.../69076
View ArticleRE: Error Upgrading from 2013 r2 to 2015
here is the install errors log---------------------------Analytical Accounting---------------------------No forms dictionary to updateNo reports dictionary to update---------------------------Advanced...
View ArticleRE: Issue When printing an SOP invoice
Is it only that one invoice in the company? It sounds like it's complaining about the date. I'd check the date on the transaction and make sure it's valid.
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Issue When printing an SOP invoice
Hi Everyone,I am having an issue when printing an invoice. As soon as the invoice starts to print, the error appears.Its behaving this way on one of the companies. I wonder how can an invoice...
View ArticleRE: Error Upgrading from 2013 r2 to 2015
Here is the uinstall.logFailure encountered ON 12/7/2015 at 3:47:39 PM. Error: Product 0 does not support upgrading from version 12.0.2038.Failure encountered ON 12/7/2015 at 3:47:39 PM. Error:...
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