Paid Transaction Removal not clearing CRM because of partial cents
Client uses Finance Charges and the charge ended up with an extra half cent, i.e. 6.545 in RM20201. A credit memo was issued to clear it, i.e. 6.55, but it doesn't get removed by the Paid Transaction...
View ArticleRE: Budget Export does not include all accounts
I am getting the same issue with one of my companies. Can you tell me if you resolved it and if so how?Thank you,Angie
View ArticleBudget Export does not include all accounts
Recently upgraded to GP 2013, SP 2. Exporting the budget and not all of the accounts are included. However, when we export via new budget creation, they all are included. We have checked the tables and...
View ArticleRE: Open Invoice does not show in Cash Receipts "Apply" screen
HiOne other thing to try - use the reconcile utilities for Sales. Tools --> Utilities --> Sales --> Reconcile.Do outstanding document amounts and then current debtor information.CheersHeather
View ArticleOpen Invoice does not show in Cash Receipts "Apply" screen
Hello. I had to do a Check Links on "Receivables Open Transaction Files" to remove apply info when the AR clerk encountered a problem entering cash receipt. After the Check Links, an open sales...
View ArticleRE: Canadian Date format Cheque CPA
David, sorry you are back to work – darn that work getting in the way of ‘family and fun’So, reading over the KB I am troubled in that I don’t get how the Function that I know is in the Canadian...
View ArticleRE: GP 2015 - Smartlist not opening
Hi Aaron,Can you restore the production databases to the test environment and see if the issue is present for the user? If you can replicate the issue in test try the procedure in the test environment....
View ArticleRE: Payroll transaction for attendance is not reducing the available balance.
If you are manually entering the vacation transaction in transaction entry or HR Transaction entry, it should update the available balance. If you are importing or using integration manager for...
View ArticleRE: Implementation Partners
Hi Charon,I just saw Chicago and searched off of that. Either way this will get you started...
View ArticleImplementation Partners
I am looking GP consultant specialist in the Chicago Land area, where can I find a listing of these gold certified partners??thanks,
View ArticleRE: Canadian Date format Cheque CPA
Hi Bill,Yes you read that right.. I remember having played in the past with the XML format of exported packages when I was playing with VBA code in reports... though I never imagined that you could...
View ArticleRE: Canadian Date format Cheque CPA
Hi BillIt is possible to use RW functions from Dynamics (Product 0) Reports.dic in a third party product as third party products know about Dynamics.It is not possible to use RW functions from third...
View ArticleRE: Canadian Date format Cheque CPA
Hi BillSo if you have GP Power Tools, you can use a custom user defined report writer function from the Runtime Execute window to create a wrapper for RW function in Canadian Payroll.As the function...
View ArticleCanadian Date format Cheque CPA
I know that I have seen this somewhere, but now that I need it I can not find it anywhere.We all know that the date format comes from Windows Language and Time formats and that is the default that GP...
View ArticleRE: Moving MR 2012 to another server
Thank you Roger for pointing this out.. as I'm going to test CU14 on a new server soon :-)
View ArticleMoving MR 2012 to another server
Are there are instructions on how to move MR2012 to another server? I have copied the databases but when I try to restore the ManagmentReporter database all I get is a message telling me the restore...
View ArticleRE: GP 2013 R2 Workflow "SendWorkflowCompletionEmail" Error with...
I had this same issue with GP 2015 R2 and the running the exec wfDeployClrAssemblies is not solving my problem.Do you have any other suggestions?I am running this procedure on the DYNAMICS database...
View ArticleGP 2013 R2 Workflow "SendWorkflowCompletionEmail" Error with...
I had Workflow working in Purchase Order processing last week. Started using it today and when I submit a PO for approval I get the following error below. No changes had been made and this error...
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How to Fix? - Dexterity Runtime: Unknown Dictionary Error
ESX 3.5 Virtual ServerWindows 2003 Enterprise SP2SQL Server 2005 SP2 (9.0.3068)GP 10.00.1411I’ve been creating a new test GP server. I’ve cloned the production system, isolated the new VM from the...
View ArticleRE: How to edit sales person id for posted sales invoice?
Mani I won't recommend this. What I would do is void the invoice and repost with correct salesperson.
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