We currently have an old time tracking and schedule software which we have a custom program to import into GP PR. We are looking to update the process and would appreciate any guidance or consultants that would do such an interface for us.
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Time Tracking Importing
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"Purchase" is missing from Actions menu in Sales Transaction Entry window
Hello there,
I'm working with Dynamics GP 2018 R2. I used to be able to Purchase a back ordered item from the Sales Transaction Entry window via the menu> Actions> Purchase. However, the Purchase button suddently disappeared and I could not find a way to get it back...
Any helps/thoughts are greatly appriciated!
Thanks!
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Fix Microsoft Office Error 30034-4
There can be several problems related to Microsoft Office, before formatting my pc I had a similar issue which was resolved but earlier this year I faced Microsoft office error 30034-4 which got resolved after following the steps from https://msofficetechnicalsupportnumbers.com/blog/tag/fix-microsoft-office-error-30034-4/
hope you might also find your relevant issues.
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gp
Hi
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Setup Unit of Measure
I feel like I must be pretty dense, as I seem to be unable to create a Unit of Measure setup that is usable. I keep getting errors, so I must be doing something wrong. Does anyone have a super-easy set of instructions on how to do this, step by step? I've been to many blogs and the GP Inventory guide and I'm still coming up empty. Here's a basic example that should be easy but for some reason, I cannot get it to take in the system:
We buy a chemical by the ton (1 TON = 2,000 LB)
The invoice for the chemical comes in pounds (12.43 LB = 1 GAL)
We count the chemical in Gallons
I can only seem to get 2/3 of these in any one U of M schedule or it tells me I can't use that schedule with the item. How on earth would I get all three of these into one U of M schedule that I can use with my item, with the correct Base U of M? Like I said, I'm sure it is some easy step I'm overlooking. I understand the concept of U of M, it is literally the how-to I am missing. Any help is appreciated and valued.
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.Net Interop.Dynamics Macro2 class development/Documentation
Hi,
I am looking for any documentation or sample code to use Dynamics Macro2 class using the Interop.Dynamics DLL in Visual Studio C# winforms application.
There are StartPlay/StopPlay/StartRecord/StopRecord methods in the Macro2 class. When trying to StartPlay.StartRecord/StopRecord a macro file, nothing happens (See project steps below). Thanks for any help in advance.
The steps in the project are below with sample code..
1. Add Interop.Dynamics.DLL to the project reference
2. Created form with 2 buttons to start record macro and stop record macro
3. In form code to declare class
public Dynamics.Macro2 GPMacro2 = null;
public Dynamics.Application GPApp = null;
4. Add code to create instance (Note: Dynamics is already running)
if (GPApp == null)
{
GPApp = (Dynamics.Application)Activator.CreateInstance(Type.GetTypeFromProgID("Dynamics.Application"));
GPMacro2 = (Dynamics.Macro2)Activator.CreateInstance(Type.GetTypeFromProgID("Dynamics.Macro2"));
}
GPApp.CurrentProductID = 0;
GPApp.Activate();
int i = GPMacro2.StartPlay(@"C:\_Macros\t.mac", 0);
Thanks in advance,
Tak
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GP2015 and SQL 2017.
Hi Microsoft,
Is there any way to use GP2015 with SQL 2017.
I have a customer using GP2013 and upgraded his SQL to 2017 and his GP2013 Build can only upgrading to GP2015, So i am stuck now.
Any Solution for this issue.
Thank you.
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Shipment and Shipment/Invoice
how do i setup Shipment/Invoice to reverse Shipment Received
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Pay Rate Changes based on Anniversary/Years of Service
Is it possible to set up an hourly pay code that has a set starting rate, but increments by some amount based on years of service (ie 10 cents after 1 year, 50 cents after 5 years, etc)? If it is possible, how would affect an employee that has been with the company 5 years, but they are recently assigned this new pay code, so their rate should be the base pay rate amount, plus the 50 cents for years of service?
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eConnect and Date Effective
I have a client that imports most of there Sales Transactions and they said when they choose the Date Effective Tax option and import using eConnect that the numbers are incorrect. If they do not use that option they are fine. I am thinking the issue is that the Date Effective option is not in eConnect. Do you know if the Date Effective option will be added to eConnect?
Thank you,
Angie
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Has anyone used GP Payroll in the Bahamas?
We have a client interested in using GP for payroll in the Bahamas. Has anyone done this?
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COA Report Not printing
Hi,
Having a weird issue where COA Reports is not generating.
The other reports off the Accounts page generates. These two do not work reports:
Reports - > Financial - Accounts -> Fix Allocation
Reports - > Financial - Accounts -> Variable Allocation
Test I done, logged in as SA
-Production server - actual co
-Production server - different co
-Production server - test co (restore from prod)
-Production server - Fabrikam
-Production server - use default reports.dic
-Test server - copy of the production co
-Test server - different co
-Test server - Fabrikam
-Test server - use default reports.dic
I have the sql activity manager open, the other reports that is working, I can see the select statement being run at the time but with these two, its as if nothing is being transmitted into when I run the reports
I also check sql profiler, I see command issue on other reports but not when I print the fix allocation, it only generate this select statement
SELECT TOP 25 FINRPTCH,RTCFGWIN,RTGRSBIN,PRINTED,fileName,DEX_ROW_ID FROM ##1712146 ORDER BY FINRPTCH ASC
Out of ideas.. does this report require special modules ?
Thanks
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User defined field for Journal Entry
Does anyone know if it's possible to add a user defined field to the journal entry screen in GP 2016?
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Error Number = 2697 Stored Procedure= taSopHdrIvcInsert Error Description = Line items contain qauntity types that are not allowed for the Order DOCID entered
Hi All,
I'm trying to sync the order getting below error.Can any one please suggest me in this.
Error Number = 2697 Stored Procedure= taSopHdrIvcInsert Error Description = Line items contain qauntity types that are not allowed for the Order DOCID entered
Thanks in advance,
Pavan G.
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vendor list in gp
hello team,
is there is a way where i can get a list of the supplier who get paid by cheque and does not have banking info setup in the system ?
Thank you
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Is there a way to reverse a canceled Purchase Order in GP?
Purchase order was canceled in edit purchase order. Can this be reversed ?
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MR 2012 CU 2016 - Export Formulas
Our client uses Management Reporter CU2016. There has been a long time open issue when exporting to excel where formulas in calculated columns do not export.
Has this been resolved. Please advise. Thank you.
J
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Accounts Payable Check Numbering
We've been having a Payables issue with the next check number in GP not matching the actual next check number to be used. We had to use an blank check to set up an electronic payment awhile back and it offset the number by one at first, but every time now the number is the same as when it first offset. We are actually now over 100 more numbers ahead.
Please advise.
Thank you,
Pam
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Installing MR 2012....
I have Management Reporter 2012 on a new server today, but when go through the Configure Management Reporter and put in the information there, I get an error that says, "Database configuration: the master password could not be validated against the password policy."
Any advice on how to resolve this? Thank you.
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Sanscript formatter
Does anyone know if there is a formatter for sanScript scripts?
The reason I am asking is that I have a large script that is saying there is a missing end statement.
I added an end if; to the end of the program and the error has disappeared.
But I have gone through the code one line at a time and I cannot see any occurances of if..end if with a missing end if statement.
I was wondering if there is some product around that I can copy and paste the script into and reformat to help identify the actual error. Trying to manually reformat the script is taking ages.
Regards,
Mark
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