RE: Error Upgrading from 2013 r2 to 2015
No it is in the production environment but there are only about 2 people using it.No I don't believe each module is being used.I will try the query - Thank-you.
View ArticleRE: Second page of Dynamics GP reports blank
I should mention that we uninstalled all of the updates on the GP workstation, and it is now printing without issue.
View ArticleSecond page of Dynamics GP reports blank
One of our Dynamic GP 2013 users is experiencing an odd issue from within Great Plains ( and only in Great Plains). When he prints a batch of checks or a report, the 2nd page is not printed.Printing...
View ArticleRE: Individual Dynamics Db per GP Company: Has anyone deployed this and what...
Are you going to have separate licensing through Microsoft for each one? Because otherwise you'd be practically bypassing the licensing for users because each Dynamics database is where the licensing...
View ArticleIndividual Dynamics Db per GP Company: Has anyone deployed this and what was...
Hi All,We are planning to create multiple GP companies on the same server instance. We were looking at deploying separate Dynamics Dbs for each GP Company.We would like any feedback both good and bad...
View ArticleRE: Error Upgrading from 2013 r2 to 2015
Here is the result from the select * from DYNAMICS..db_upgrade query - Thanks again.DYNAMICS 0 12 0 2038 12 0 2038 0 2015-12-07 14:44:45.883 2015-12-07 14:47:31.083 1DYNAMICS...
View ArticleError Upgrading from 2013 r2 to 2015
I am getting this errorError: Product 258 does not support upgrading from version 12.0.2014. from the duninstall.log file.along with a bunch of others when running the 2015 utilities after having...
View ArticleRE: Report Writer-"Already logged in" error message
I agree with Matt. I have had problems with report writer when others are logged in because we are using the same reports dictionary file. Its almost like trying to rename a word document when its...
View ArticleReport Writer-"Already logged in" error message
I'm in report writer, added a restriction, selected print- log in box came up with my user id with the password box blank. I typed in my password and got the message "already logged in". I can't get...
View ArticleRE: Exchange Table without Rate Types
Hello:I got my answer:Yes, it is fine to not have a rate type attached to an exchange table. When you use exchange tables specifically for MR only, it's really the best way to do it so that no one...
View ArticleExchange Table without Rate Types
Hello:Is it okay to create an exchange table, without a corresponding rate type? I only need the exchange table, for currency translation purposes in the Multicurrency Setup window for Management...
View ArticleRE: Receivables Management Question
Correct there is a Checkbook for the Credit Card processing machine - then they take that and record a 'transfer' from that bank to the 'CASH BANK' after the Credit Card processor takes their fees....
View ArticleRE: Receivables Management Question
So here is a twist I am struggling with.If the customer has an invoice for 100.00 and paid the 100.00 so now the customer owes nothing, what happens when I do a return for the customer - if I leave it...
View ArticleChange default type to Shipment/Invoice in POP Receiving window
The users would like to change the default transaction type to Shipment/Invoice so that they do not have to always change it when entering a Receivings Transaction. They want it specific to some of the...
View ArticleRE: Receivables Management Question
You'd basically have a wash out. If the original invoice was 100.00 and paid off, balance is 0. If you do a return with a "negative" payment on it, the balance of that return is also 0. The customer...
View ArticleRE: Receivables Management Question
Yes, I think that works. That is what I was having challenge with - all good - thanks Matt.
View ArticleReceivables Management Question
We had a client that had a refund that they wanted to record and so they went into Sales >> Transaction Entry and entered a Return and then wanted to record the payment made to the client - the...
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Transaction Cannot be posted.line items contains errors.A qty's not avilable...
hi i am using lot number with expairy date in my inventory module. we are using 'Inventory Transfer' entry to transfer materials to different site from main warehouse. it was working fine but recently...
View ArticleRE: MS Dynamics Gp
When you launch the setup program there is an option to create a package file. This will create an install package that will create the connection for you. If you are new to GP I would suggest you read...
View ArticleMS Dynamics Gp
Hello , I am new to MS dynamics GP. Can anyone guide me through the steps to connect Gp.ThanksJayesh.
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