Dynamics GP 2015 Web client user limits
We are looking to deploy the Web client during our upgrade.I was hoping someone might be able to tell me the user limit for Single machine or if we need to deploy scale out.We have 70 users total on...
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Did you use Smartlist Designer to create this? Can you send a screenshot of what that looks like?
View ArticleRE: General Ledger To Accounts Receivable Difference
Hi,Matt and Tristan have given you the same advice I would. I see you are on GP2010 so you do have the reconcile tool in GL. The Excel spreadsheet that routine creates might appear hard to understand,...
View ArticleGeneral Ledger To Accounts Receivable Difference
Everyone -We have an issue where the General Ledger to Accounts Receivable is off by X amount. We have gone through every possible report/Smartlist that we possibly can. We ran the Check Links on the...
View ArticleClik here to view.
RE: Fixed Asset ID are duplicating in Smartlist Output
Here is a screen shot of the Smartlist setup. Fixed Assets Books:Here is the General Infor view
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Ahh, Smartlist Builder. What are the linked fields between the tables? You may need to add an additional link.
View ArticleClik here to view.
RE: Fixed Asset ID are duplicating in Smartlist Output
Duh - I forgot that screen shot. Here is the table linking;)
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Hi Nicole, How are you linking the 2 tables? I can duplicate the issue you're seeing if I only link on the Asset ID. If I link on Asset ID and Suffix, then it works correctly.
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Aha! I posted my comment before I saw the picture of the linking. :-) If you add the Suffix, you should be good.
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Could you try linking on Asset Index instead of Asset ID. The Asset Index is a unique identifier where the Asset ID is the same per suffix.
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Matt's right, that would also work. :-)
View ArticleRE: Fixed Asset ID are duplicating in Smartlist Output
Hi Nicole,The list is a bit too tiny for me to read, but I think I get your dilemma. The easiest way to get started (my opinion) is to base your query on the view that is installed when you installed...
View ArticleClik here to view.
RE: Fixed Asset ID are duplicating in Smartlist Output
Thank you Matt, Your awesome!I have updated the tables to the below, and it is now working! Have a great weekend!
View ArticleClik here to view.
Fixed Asset ID are duplicating in Smartlist Output
We just recently started to use the FA module. I have created a Smartlist with Fixed Assets Books table and Asset General Information table.The smartlist appears to be duplicating output for Asset ID's...
View ArticleRE: Search by Vendor Name
Rockton has a tool called Smartfill where you can type in a name in the Vendor ID field and it will pop up with results based on name. I don't believe there's anything out of the box that does this....
View ArticleRE: Form Modifcation
Hi Bill,Where are you looking to find the 50 to 60 characters? I'm using the 'Paid To' field. That field is found in three tables - CMQuickCheck_StubDuplicate_TEMP, CMQuickCheck_TEMP and...
View ArticleForm Modifcation
OK, this is a rookie question, I have been in GP forever, and I can not figure out what I am missing.We have a request to make the Pay To field on the Miscellaneous Check - window CM_Print_Quick_Check...
View ArticleRE: get rid of a batch please
Hi,First, what do you want to do with it? Does the check show up in the checkbook register? Have you run checklinks on the Payables Transaction Logical File? Can you print an Edit List after Check...
View ArticleRE: Very OLD Inventory Adjustment
Hi,First, I would run Check Links on the Inventory Transaction Work table. I don't think the Inventory Reconcile would have any affect on the Batch. You're probably OK to delete it, but the Check Links...
View ArticleVery OLD Inventory Adjustment
In my continued clean up of the Dynamics GP 10 situation at my job here I am finding an Inventory Adjustment from 2012 that does not seem to have any transactions in it although on the Inventory Batch...
View Article