How to unvoid SOP Sales Return Document in GP 8.0
I had wrongly made a Sales Return in GP 8.0 but had not posted it. To avoid any effect , I voided the document. Now my SOP Inventory Sales Report from GP 8.0 shows additional amount which is the...
View ArticleRE: Automatic upgrade of GP
Good. So my next step would be to make sure that the GP client is launched in 'Admin' mode and has the proper rights to install apps in the program folder on the local system.For the sake of...
View ArticleRE: Automatic upgrade of GP
3.6.16 1 \itstorage.domain.com\gp\2015R2\patches\MicrosoftDynamicsGP14-KB3134012-ENU.msp MicrosoftDynamicsGP14-KB3134012-ENU.msp 7717591.00000 4
View ArticleRE: Automatic upgrade of GP
Carl,I think the answer relies in your table entry... the above URL is not recognized by the GP client as a valid UNC path.. which needs to start with a double \\ .If you would copy/paste that URL into...
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RE: Automatic upgrade of GP
Sorry, looks like the copy and paste cut it offHere's a picture(And that looks tiny. Suffice it to say that there is a \\ before the server)If I run the command that's under "uncpath" it works fine
View ArticleRE: Automatic upgrade of GP
OK, so that at least validates the server folder side (share) is OK.. Did you try to run the URL from a user workstation with the user logged in ? Is your local GP client marked to run in...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
Hi,Close GP then right-click on the GP icon and mark it to run on Compatibility mode, select "run in 640X480". Disable display scaling on High DPI Settings.
View ArticlePO requisition header comments are not transferring to PO
We have an issue when comments are added in the header of the PO Req those comments don't transfer to the PO. Can anyone tell me why they are not transferring?? We are using workflow on the PO Req...
View ArticleManagement Reporter Compatible with AD directory service domain mode
We are upgrading our Active Directory Domain Services to the Windows Server 2012 R2 functional level. Does anyone know if Management Reporter 2012 CU12 is compatible with this AD mode?
View ArticleRE: Voiding a partially applied payment to a Creditor using Payables
Hi Leslie,Many thanks for the quick reply.Is there any other way that we could deal with this without using the Customer/Vendor Consolidation feature? I ask because we have to setup each...
View ArticleRE: Automatic upgrade of GP
Yes, the link works OK.Running Windows 10. I tried a right click > run as admin on my machine as a test and it didn't help. The client machines never prompted when it was run as a normal user
View ArticleRE: Run SmartLists across companies?
Hi John,You will need to have Smartlist Builder to achieve this. If you do have it, you can check the link below:mbs.microsoft.com/.../SmartListBuilderUsersGuide.pdfPage 42 discusses MultiCompany...
View ArticleRun SmartLists across companies?
We have 18 active companies. Is there a way to run a smartlist across all the companies? For example, I want to run a payables transaction listing for a vendor across all 18 companies. What is the...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
Did it help? If it does, please do mark this as verified so as others who are experiencing this will know.Thanks!
View ArticleRE: Automatic upgrade of GP
Aha... and here we go.. Sorry but I have only heard bad things so far when it comes to the Windows 10 platform with the GP client... remember that GP is a 32-bit apps.. I'm not yet setup to test with a...
View ArticleRE: Issue checks based on GL code
I can think of a couple of options. One would be to use Binary Stream's Multi Entity Management which allows you to assign transactions to an entity and then do check run's per entity (as well as pay...
View ArticleRE: Issue checks based on GL code
My employee brought up the fact that we do bank reconciliations in each company. Can either tool you suggested also help us still reconcile each company bank rec separately?
View ArticleRE: Issue checks based on GL code
A Ban Rec is per Checkbook ID (and GL account) and typically you'd have a separate checkbook ID per bank account so I don't see any issue with this. This is assuming you don't have the same bank...
View ArticleIssue checks based on GL code
We have 18 companies, so running a check run for each company is time consuming. I am looking into merging each company's general ledgers into one company. My concern is how to differentiate the...
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