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I messed up TRX_PURREQ_026
I messed up TRX_PURREQ_026 by accident. can someone tell me what is listed in there's?please selectProduct as "Microsoft Dynamics GP"Type as "Window"Series as "Purchasing"user type as "Full"and tell me...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
Syed, if you have access to SQL Server Studio Manager, can you see the user name in the Dynamics..Activity table?This is the table ( I believe ) in question and the one that when you perform the tasks...
View ArticleRE: Help! Red numbers for negatives showed up in my report
Deborah, when you export to Excel you are then under the control of the environmental settings of Excel and your local workstation.It is possible that some time in the past two weeks that somewhere...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
Thanks Bill,But I try to kill the 'sa' from dynamics..activity I get 'Msg 208, Level 16, State 1, Line 3Invalid object name 'SOC..CO00201'. and that is where I am stuck
View ArticleRE: Report that shows which user ran bank reconciliation on checkbook?
Jason, in addition to seeing the details of the Transactions and Receipts as provided by Praveen, you might want to look at the Bank Reconciliation Header - CM20500 and the Modified User is listed...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
What user are you logged into GP with?What user permissions does that user have?
View ArticleRE: Report that shows which user ran bank reconciliation on checkbook?
I am trying to figure out which fields are Current Balance/Last Reconciled Balance/Last Reconciled Date from these tables. Any ideas, PRaveen? Thanks!
View ArticleRE: Help! Red numbers for negatives showed up in my report
Yes, Praveen instructions showed how to conditionally format.Thanks for the input, It's really weird because it only does this for this one report. All of my other financials are all in black. I've...
View ArticleRE: Help! Red numbers for negatives showed up in my report
Deborah, is it running that way directly from FRx?So then I have to back track - if you and other users run 'only' this report and get this result, then there is something in this reports configuration...
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Help! Red numbers for negatives showed up in my report
Hello,I ran this report 2 weeks ago and it was fine. There was nothing changed in the report at all. When I went to run it today, all my negative numbers are RED!! Is there any way to get rid of...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
I am trying to login with 'sa' and see 'sa' stuck in ACTIVITY and giving me error messages
View ArticleRE: Report that shows which user ran bank reconciliation on checkbook?
I did find most of the info there but still trying to figure out where to tie in the USER ID that ran reconciliation.
View ArticleRE: Report that shows which user ran bank reconciliation on checkbook?
CM20200 table contains transaction detailCM20300 table contains receipt transaction detailCM20500 contains Statement Balance, any adjustment amountsCM00100 contains all the checkbook ID, the balances...
View ArticleReport that shows which user ran bank reconciliation on checkbook?
Under financials we have the checkbook navigation list which shows all checkbook , current balance, last date reconciled....I have a request to add column that shows user that ran the bank rec. I am...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
If you log onto the application as SA and then attempt to remove SA from the Activity table, then go back to the Application you will encounter these 'weird errors'Start by logging off of GPOpen SQL...
View ArticleRE: Void a scheduled payment in a closed year
Sorry out of the office yesterday.The CM was on hold - you have removed the hold and now when you open Apply Payables Document - you are saying that the Scheduled Payment is not showing up?When you...
View ArticleRE: a remove operation on table "sy-current_activity" cannot find the table
Thanks for all your tips. I am completely out of GP and have no user logged in. Still SSMS I see the 'sa' user in activity and not able to remove it.
View ArticleRE: Purchasing Module - error in accounts selected
oh... I see what you are saying... I will VOID the credit memo. After I have done that will that void the payment as well?
View ArticleRE: Void a scheduled payment in a closed year
When I do a Payables Inquiry for Open transactions only, both the schedule and the cm show up.
View ArticleRE: Turn off PO Encumbrance GP 2015
Richard I am guessing that you are way past the 'check box' on the Encumbrance Screen - Setup Purchase and beyond the Registration check box.I have been luck enough to not have had to remove a feature...
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