RE: Dynamics GP2013 posting problem
Hi, Please run reconcile financial for all years and check the same.
View ArticleRE: Does upgrade from GP 2015 to year-end update with R2 need new...
I was able to solve the problem by uninstalling the application on the server and the terminal server and reinstalling it. I ran with elevated permissions and logged into GP Utilities as sa.
View ArticleDoes upgrade from GP 2015 to year-end update with R2 need new registration keys?
I installed the year-end update for GP 2015 which included the upgrade to GP 2015 R2. We were previously on GP 2015 RTM. After upgrading the databases with GP Utilities on the server, I launched GP...
View ArticleGL Year End Close Issue for Historical Year and 13th Period
I have an issue where some GL accounts did not get closed as part of the 2014 year end close process due to a 13th period issue. This is on a GP 2010 version. The Fiscal Periods Setup window shows...
View Articlesharing reports
is there a place where you can download and share ssrs reports for GreatPlains
View ArticleRE: Moving MR 2012 to another server
Note: the script to reset the master key password JUST changed for CU14. Make sure you check the KB for the new script (I just ran into that issue yesterday, spinning my wheels on a Sunday over it)...
View ArticleRE: Management Report 2012 can't connect to the Management Reporter server...
1) Make sure that the server connection on the client system is pointing to the server address of MR that is running2) check that the port in the firewall is open on the MR serverThat's where I would...
View ArticleRE: Encrypt EFT Banking information
Debra, thats how we handled it - we changed the window to move the EFT button off so users couldn't get in to it, unless they were an approved "Alternate" window user.
View ArticleEncrypt EFT Banking information
Has anyone found a way to encrypt banking information on the Vendor card? I would like to see it masked with the last four digits. Has anyone found any third party products to achieve this?ThanksDebra
View ArticleRE: Management Report 2012 can't connect to the Management Reporter server...
Thank you so much for coming to help. solution was to finish installing MR CU11.
View ArticleManagement Report 2012 can't connect to the Management Reporter server for...
Please, help.Management Report 2012 can't connect to the Management Reporter server for Report Designer on local client workstation. I am able to open Report Designer and Report Viewer on the dynamic...
View ArticleRE: Customer Statements
hi Lulu,Goto -->Tools-->Routines-->Sales-->Aging. Give date. It should rectify if your aging is not in correct buckets.Let me know how it goes.Thanks muchSandip Jadhav
View ArticleCustomer Statements
I would like to print the customer statements for outstanding receivables. Can someonw guide me on which options should be selected to get this accurate inforamtion.ThanksBhavana
View ArticleRE: GL transactions data import through macro
Hi Khan,I use mail merge macros for several things but have never had good results when working with GL Entries. I recommend you take a look at integration manager as it is the tool designed for the...
View ArticleGL transactions data import through macro
Hi,I'm trying to import GL transactions data through macro and mail merge, it's working fine for single debit and single credit but when it comes to the situation where one debit with multiple credits...
View ArticleRE: GP 2015 - Smartlist not opening
Hi Aaron,I tend to be overall cautious with stuff like this so my preference would be to open a support incident if I had some available. If you don't have any support incidents left the steps you...
View ArticleRE: GP 2015 - Smartlist not opening
Hi Kirk - We do not have any support incidents with MS, but I could always contact our Microsoft partner as they bill by the hour and have the ability to open incidents. The test environment is...
View ArticleRE: Canadian Date format Cheque CPA
Hi Bill and BeatSorry for the delay, but I have been relaxing in Sydney and then on a cruise from Australia around New Zealand.Now I have to come back to reality and it hurts. :-)Anyhow the bit that...
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Management console error message in GP2015
I got this error message everytime I try to run session management, please help. Thanks
View ArticleRE: Paid Transaction Removal not clearing CRM because of partial cents
HiYou will need to update the values manually in the tables. This does happen occasionally - no idea why. It may be in more than one table. Try it on the table you note above and then see if the...
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