RE: Management Reporter 2012 CU13 - Default Base Period is Not Valid
Hello:I figured this out, though I'm not sure why I had to apply this remedy. But, I simply changed the "S-1" default period to "CUR".Based on what I outlined earlier in this post, if anyone could let...
View ArticleManagement Reporter 2012 CU13 - Default Base Period is Not Valid
Hello:We are on Management Reporter 2012 CU13 with the Legacy Provider. None of our reports in the Report Schedules that we have the system run automatically each month have run, today.The app says...
View ArticleRE: Integration Manager Error - The customer has exceeded their credit limit
Devon - what about trying with Amount = 0 instead of No Credit?
View ArticleIntegration Manager Error - The customer has exceeded their credit limit
We are currently using Dynamics GP 2015 and using Integration Manager (version 14.00.0726) to import invoices into Sales.Some of our accounts are setup with credit limits.When we try to import invoices...
View ArticleRE: Invoice Status
Agree - with Carol why? The Professional Services tools allows you to bring back from history if needed.Other possible clarification, Carol is assuming Accounts Receivable. If you are talking...
View ArticleInvoice Status
Is there a way to keep invoices open even after they've been paid. One of our clients is looking to keep invoices open forever.Is there a 3rd party tool that can do this.
View ArticleRE: Picking ticket not printing correctly
I think Leslie covered this but I wanted to add that you want to make changes to the report dictionary when you are the only person in GP. Editing the dictionary while it is in use by other users can...
View ArticlePicking ticket not printing correctly
hi,when printing the picking ticket from an order in GP 2015 the picking ticket is to far to the right and is slightly cutoff. the order itself is printing fine. both are printing to the same printer....
View ArticleRE: Dynamics GP Smartlist - Export Smartlists from backup and export into...
What tables are you restoring from? Has your consultant engaged E-One support? Regards,Kirk
View ArticleRE: Debugger Files in Data Folder
Hi JimOnly just had this post pointed out to me.The logs probably contain security access issues. GP Power Tools has the option to stop logging of security issues to the log files so they will no...
View ArticleDebugger Files in Data Folder
Greetings,I've noticed that I am accumulating debugger files for all users in my C:\Program Files (x86)\Microsoft Dynamics\GP2013\Data folder. The files names are "Debugger_userid_DBID.log" We have...
View ArticleRE: I would like to be able to see attachments on an invoice that were...
You can attach a document at Order level and same will be available when it is transferred to Invoice.In order to do this, you need to attach the document for that particular Document Number but not at...
View ArticleI would like to be able to see attachments on an invoice that were attached...
I do not see a workflow for this in the setup options.I am hoping I missed something. Can this be done? Master number should make this possible. Or even Orignumb + Origtype.Thank you,Gene
View ArticleRE: Purchasing Module - error in accounts selected
You have a couple of choices here and you can select the option that best works for you.1. you can VOID the CREDIT Memo - by going to Void Historical Documents - Purchase >> Transactions >>...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
Thanks for your kind reply but it is not get/change operation plus I am using 'sa' to login
View ArticleRE: Purchasing Module - error in accounts selected
Thank you for the answer.... just to clarify.... if I void the credit memo - and reenter correctly - will this mess up the transactions that were already applied? Would I have to void the payment...
View ArticleRE: Purchasing Module - error in accounts selected
Last line - " I have gone in to try and void transaction " which transaction are you trying to VOID
View ArticleRE: AP VENDOR SETUP
I like both suggestions and I believe it comes down to the matter of comfort. What tool are you most comfortable with?Are you planning to do this a number of times ? If so, then SmartConnect might be...
View ArticleAP VENDOR SETUP
I need to set up 400 vendors for a/p payments, is there a fast upload for GP 2015?
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