RE: IM the destination could not be initialized integration manager due to...
You need admin rights in order to put this file in the correct location. When you go to install IM right click and select run as administrator. Hopefully you will not get prompted for the credentials....
View ArticleRE: Invalid Reg Keys in Test Environment
Hi Bill, no the company name (registered name) is the same. Only the server name is different.Thx
View ArticleRE: GST appears to not be Calculating Correctly
Hi Bill,As far as I know there isn't a way to prevent this. There is no rounding option of do not round on the tax details and there is nothing in POP setup in relation to this either. RegardsRob
View ArticleRE: User needs to add custom table fields in Report Writer
Hi Jorge, this function is new to me. Are you saying that I do not need to use VBA at all (you said that VBA is not supported in GP2015). I have created a calculated field using the...
View ArticleUser needs to add custom table fields in Report Writer
The user has a custom table which contains additional information about standard inventory items. They need to include this information on their invoices and packing slips. Is there a way to include...
View ArticleRE: Integration questions
Thanks Everyone,If we use Smartconnect or vkonnact, would we also need to be Microsoft GP certified?ThanksVikram
View ArticleRE: GST appears to not be Calculating Correctly
Thanks Rob, just thought I would vent and ask at the same time.
View ArticleGST appears to not be Calculating Correctly
I have an invoice that I am matching to a PO and it works perfectly - all values agree to the penny - except for the GST / TAXThe total dollar value of the invoice line items is 9,321.81 and at 5% GST...
View ArticleRE: Invalid Reg Keys in Test Environment
Bill, when you created the TEST environment - I understand the new server name - when you created the Dynamics databases, did you do it by installing on the new server? Forgetting copying over to the...
View ArticleInvalid Reg Keys in Test Environment
Hi All, I have put together a small test environment in a VM instance on my workstation. GP 2013 works fine; I copied over Dynamics DB and one company DB and I have no issues logging in as 'sa'. I am...
View ArticleRE: SOP Master Numbers not being assigned properly
I am disappointed to report that it is still an issue in GP2015. I haven't re-applied the script Richard Whaley provided. It doesn't seem to happen as often as GP2010.Tim Foster
View ArticleSOP Master Numbers not being assigned properly
I have been tracking a sporadic problem in one of our companies on GP 10.0 SP2 where new Sales Orders are being assigned previously used Master Numbers (or the exciting new behaviour of no Master...
View ArticleIncorrect Source Document in JE Inquiry
Hello,We recently noticed many sales documents (we think it's only sales but can't confirm) where when we open the Journal Entry Inquiry window then click to the Source Document, the incorrect document...
View ArticleRE: RECEIVABLE DETAILED REPORT SHOWING ZERO BALANCE WITH DETAIL
Good day to all, I having the same issue, appreciate it if anyone could give share the solution.Thank you.
View ArticleRECEIVABLE DETAILED REPORT SHOWING ZERO BALANCE WITH DETAIL
When I print the receivable detailed Historical Aged Trial Balance report, this report is showing two customers with transactions from prior year details ( invoice and payment) even though it has a...
View ArticleRunning Dynamics 10 on Windows 10
Hi, i have just installed GP10 on my Windows 10 notebook, but the program is running very slow. The version we have is GP 10.00.1368Thanks for your help.
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RE: Print deduction on DD advice slip/PR check
Thanks again for keeping us from wasting time on chasing ghosts. We figured it out once we got on-site. Client was mistaken that it was being calculated. They had another posting to the GL that they...
View ArticlePrint deduction on DD advice slip/PR check
Hi,We've setup a deduction and it is calculating correctly but doesn't print on the DD advice slip (or check stub)Is there a checkbox somewhere that controls whether a given deduction prints on the...
View ArticleRE: Ratios - Row Divided By Row
You need an @ symbol in front of each number when doing a CAL. So @250/@220.
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