Client recently decided to start using AA and wants to report on the dimensions using MR. I have removed the integration in MR and recreate it. However, under ERP Integrations the Report on AA box is dim for all companies and there is no way to turn that on for any of the companies. Any suggestions? AA is on for the companies and transactions are flowing using the dimensions.
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Management Reporter and turning on AA after initial installation
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National Accounts
Is there a way to send an invoice from a Child Customer to the Parent Customer's address?
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Dynamics GP 2015 multi tenant installation error
Hi,
I was trying to install Dynamics GP 2015 multi tenant installation and stucked on following error;
"The account running the installation is not a valid service administrator of the discovery service.
The account running the installation is not a valid service administrator of the Management service."
I have successfully installed tenant services but during web client installation setup, it gives me above error.
My infrastructure is deployed on azure cloud. Three virtual machines are being used inside virtual network;
one for Active directory
one for MS SQL server 2016
one for all Dynamics GP related components
One domain user account with administrative rights is dedicated for tenant services installation or service administrator account.
One domain user account is dedicated for service and application pool.
Would be grateful for any help in this regard.
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Received not invoice report does not tie out
A few months back I was asked to contruct a RNI report in ANYVIEW ( like SLB) so I found some code , created a view and voila minus a few filters. I am now being asked why the Canned Dynamics GP RNI report does not agree.
As I have begun to look up the individual PO's and receipts I have noticed that shipment lines seem to be the cause. once I run the SQL stmt :
update POP10500 set QTYMATCH = QTYSHPPD where POPRCTNM = 'RCT00000000465313'
Then I re-run the SQL RNI (see code below) that specific PO is no longer on the RNI report. Is this a worthwhile procedure to resolve the RNI discrepancies? How can this issue with PO be resolved going forward?
Below is the code that I have been running to recreate the RNI report that I found on GPUG from Ryan Hise :
SELECT
CASE POL.POLNESTA
WHEN 1 THEN 'New'
WHEN 2 THEN 'Released'
WHEN 3 THEN 'Change Order'
WHEN 4 THEN 'Received'
WHEN 5 THEN 'Closed'
WHEN 6 THEN 'Canceled'
END PO_Line_Status,
CASE RWH.POPTYPE
WHEN 1 THEN 'Shipment'
WHEN 2 THEN 'Invoice'
WHEN 3 THEN 'Shipment/Invoice'
END PO_Type,
RWH.VENDORID AS 'Vendor ID',
RWH.VENDNAME AS 'Vendor Name',
RWH.VNDDOCNM AS 'Vendor Doc #',
RLQ.POPRCTNM AS 'RCT #',
POL.PONUMBER AS 'PO #',
POL.LineNumber AS 'PO Line #',
RLQ.QTYSHPPD AS 'QTY Shipped',
RLQ.QTYMATCH AS 'QTY Matched',
RLH.EXTDCOST AS 'Line Extended Cost',
RWH.Total_Landed_Cost_Amount AS 'Total Landed Cost',
RWH.BACHNUMB AS 'Batch ID',
RLH.LOCNCODE AS 'Site ID',
RWH.POSTEDDT AS 'Posted Date',
RWH.receiptdate AS 'Receipt Date',
RWH.GLPOSTDT AS 'GL Posting Date',
RLH.ITEMNMBR AS 'Item #',
RLH.VNDITNUM AS 'Vendor Item #',
RLH.ITEMDESC AS 'Item Description',
RLH.VNDITDSC AS 'Vendor Item Description',
RLQ.QTYINVCD AS 'QTY Invoiced',
RLH.UOFM AS 'U of M',
RWH.SUBTOTAL AS 'Receipt Subtotal'
FROM
dbo.POP10110 POL,
dbo.POP10500 RLQ,
dbo.POP30300 RWH,
dbo.POP30310 RLH
WHERE
RLQ.PONUMBER = POL.PONUMBER AND RLQ.POLNENUM = POL.ORD AND RWH.POPRCTNM = RLQ.POPRCTNM AND RLH.POPRCTNM = RWH.POPRCTNM AND RLH.POPRCTNM = RLQ.POPRCTNM AND RLH.RCPTLNNM = RLQ.RCPTLNNM AND RLH.PONUMBER = POL.PONUMBER AND RLH.PONUMBER = RLQ.PONUMBER AND (POL.POLNESTA Not In ('5', '6')) AND ((RLQ.QTYSHPPD - RLQ.QTYMATCH) <> '0')
ORDER BY RWH.VENDORID, RWH.VNDDOCNM, POL.PONUMBER,
POL.LineNumber
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Trial Balance & Open Years
I am sure this has come up before, but as I'm only 1 week in to my GP experience I thought I'd ask
I run a Trial Balance, say to 30/10/2016. My year end was 31/05/2016 last and I haven't closed this Year off yet. In order to get correct Values for my Balance Sheet codes, how do I get it?. I've tried running with a From Date of 00/00/00 to 30/10/2016, but that still only gives me from Start of this Current Financial Year
This must me possible
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Static v/s Dynamic WSDL
Hi Team,
For Dynamics GP, we have two options for WSDL generation- Static WSDL and Dynamic WSDL.
Is there any difference between the two WSDLs with regards to functionality?
Regards,
Harish
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Create Sales by State (Location) with SQL Statement
Our site is importing invoices from another system into GP Dynamics so the SOP tables are not being populated. However all customer information is in GP so I would think linking the sales totals to a customer file would be straight forward but I'm having trouble finding where I should be linking this information together.
I would love to be able to tie all customer file info to the corresponding invoice (sales) for aggregate reporting. I've tried tinkering with the Originating Master info but it is not complete enough to get detailed customer file info like city, ship-to or state.
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Unable to run PSTL Decimal Place Tool
Hi,
When I select the decimal place tool and mark checkbox next to it in PSTL for GP2010, the Next button is not enabled. Why is this ?
Thanks
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Customer AddressID change
There is not a PSTL tool to perform this function. Just wondering if ANYONE has a script that could help.
My client has a need to CHANGE the customers addressID value. Not the field.
their customers are multi-site. So the address id refers to a location number - as assigned by corporate.
From time to time, their customer closes one location, but then opens another location - and the new location takes all of the assignment from the first location.
Appreciate it.
Paul
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Sales Distribution(s) does not equal the actual amount - Receivables Transaction
I'm receiving the following errors after running an integration through integration manager.
- The accounts receivable distribution(s) does not equal the actual amount.
- The sales distribution(s) does not equal the actual amount,.
- The taxes distribution(s) does not equal the actual amount
It looks like the totals are equal to the distribution amounts, but I keep getting the error. I'm not sure if it has something to do with how I'm using the integration manager. I'm using two files (header and distribution). The header file contains the document type, document number, document date, batch ID, customer ID, salesperson ID, territory ID, tax schedule ID, total sales, and total taxes. The distribution file contains document number, distribution account, distribution type, and credit and debit amount.
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Payroll Earning Statements - Sort/Print by Department
Is there a way I can print GP Payroll Earning Statement by department and employee ID?
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Stored Procedure Error Message when Emailing PO's
We have an end user trying to email the PO confirmation to vendors. The users is getting these error messages and it is blocking them from printing the PO! 
Any information on how to resolve is appreciated.
Thank you!
Donnette
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Disputed Customer Invoice
Is there a way in GP to mark a customer's invoice as disputed so that when finance charges are run, the disputed invoice is not assessed a finance charge?
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SOP Document Analysis Report not working in "Summary"
Hello all:
I'm having issues with the SOP Document Analysis report in GP2013 SP2 (12.00.1482). Some items won't show if I print the report in "Summary", but if I print the same report and with the same parameters, the values come out correctly. **See screenshots with example.
I looked into the tables (SOP30300 and IV30300) to see the data, and it's there. Already Checked Links on Sales and Inventory modules.
Any ideas?
Thanks!
Carlos.
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Batch Settlement
I have significant batches that I am unable to settle from the last 7 days.
Are my funds not being processed?
Does this have anything to do with my x,z report?
I am using Microsoft POS 2009
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Insert Row from Dimensions Q
Attempting my first Report and hitting a stumbling block. I want to insert codes in the Range 10000-99999, but when I do this as per below I also get all Codes in my Chart of A/c's, what am I doing wrong?
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Check With Stub on Top and Bottom - Graphical
Hi guys,
Client wants to change the order of printing invoices in document number order rather than date order. They are using 'Check With Stub on Top and Bottom - Graphical" report.
I tried changing the sorting option but that seems to be not working.
Thanks,
Shyam.
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Please any one have a source setup for multilingualgp
Please any one have a multilingualgp source setup because i search about it in more site and didn't find it.
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AR Batch-Posting Interrupted
Hello Community,
I have a cash receipts batch which says Posting Interrupted. The batch was cleared by using the script
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 WHERE BACHNUMB='XXX'
The batch became available to post, it was posted successfully.
What I did not do was check the GL, because it appears it was partially posted.
The batch, when viewed from the subledger has 13 receipts, the GL has only 6.
What I am looking at is the Trx Source.
The customer's accounts have been applied with the respective receipts.
How best do I deal with the GL?
Thanks
Rosemary
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Analysis Cubes Installation Error
We're getting the following error when installing Analysis Cubes on GP2015:
***Fatal Error Encountered***
System.Exception: The SQL Server instance specified in SSIS service configuration is not present or is not available. This might occur when there is no default instance of SQL Server on the computer. For more information, see the topic "Configuring the Integration Services Service" in %SQL_PRODUCT_SHORT_NAME% Books Online.
Login timeout expired
This issue may be caused due to Cluster Servers setup.
Can anyone assist in how to solved the issue?
Thanks Guys,
Chadi
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