Find a list of item codes and amounts associated with a list of Originating...
Im a .NET developer but new to GP and need to find a way (in SQL) to get the associated item numbers with a list of originating document numbers, and the corresponding amount with each item code. Can...
View ArticleError message: " a get/change first operation on table 'CU_Triggers' cannot...
I just installed Dynamics GP 2015. When I exit the application now I get the following error message: " a get/change first operation on table 'CU_Triggers' cannot find the table ". I searched for an...
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Customer name field required in collection letters
Hi,I want to insert customer in collection letter as mentioned below screen-shot. But I could not find any filed. Please help to solve this issue or provide another solution.
View ArticleError after login to Dynamics GP community form
Hi,I am getting below error after login on http://partnersupport.microsoft.com/en-us/newthread?forum Please let me know how to solve this issue.To access the forums, you must have an active Microsoft...
View ArticleGP debug script log format -what is the B:?
I'm curious, what does the "B:" indicates in the GP script log, as shown below.13:35:32 B: 'SQL_FormatStrings()', "", "1-A3261A"13:35:32 B: 'SQL_FormatStrings()', "", "1-A3261A"13:35:32 B:...
View ArticleManagement Reporter - Strange Error
I believe I posted this question some time ago, and the answer was that I needed to apply patches to Mgmt Reporter, as I was on a very old version. Well, I successfully patched up to CU 15 this...
View ArticleInventory Best Practices - Food and Agriculture
Hello.We are a National Food Distributor and are looking at implementing Lot Tracking in Dynamics GP for all of our Consumable Food products. There is also talk of implementing Serialized tracking of...
View ArticleUnable to Authorize New PO's in New Fiscal Year
New PO's can not be processed. The error message is:You Can Not Receive Against Unauthorized Purchase Order
View ArticleVerification of AP invoice amount entered
We are on GP2015 R2 using document attachment. In the past we could have our AP clerks run a tape on the stack of invoices they just entered to verify the AP batch total before posting. Now, with all...
View ArticleShip To client Install file
Hi,I am trying to setup a 2nd machine (W 7.0 Pro) for shipping dept., since the current one will be gone. Have been having other (OS related) issues with that.We have on Premise Dynamics GP 2013 and...
View ArticleJournal Entry Inquiry Window won't OPEN
My client is running GP 2013 R2 and as of today users can't open the Journal Entry Inquiry Window. When the user clicks on it, no window opens nor does anything appear at the bottom of the screen....
View ArticleBatch did not post all the way through the GL.
Apparently a Sales Transaction Batch did not post all the way through to the GL. It has a status of “Receiving”. The JEs in the batch have a May posting date and this period is marked as “Closed” Any...
View ArticleGP2016 Upgrade
I went from GP2013 version 12.00.2014 to GP2016. I upgraded successfully with no errors. Ran GP utilities no errors. When I started GP2016 it said I needed to run GP utilities again. I checked...
View ArticleVendor Cards being created mysteriously
We have some Vendor IDs that are being created somehow. The have all Xs for the data (like you would see when printing an alignment form). The first record that showed up was vendor ID...
View ArticlePassword Change Failed for an Unknown Reason
Hello:Back when I was a consultant, I moved GP data to new SQL servers many times. I'm familiar with the steps involved.Also, I know that when you move data to a new server, you have to change the...
View ArticleHow to make new purchase order on hold as default
Dear all GP experts,In GP's purchase order processing, is there a way to automatically put hold in each new purchase order from printing after the user creates and then saves the purchase order? Or is...
View ArticleReceiving PO with Sales link not allocating when sales doc is in use
Hi all,When we receive a PO that has a SOP-POP link in it every so often we have to break the link in the sales doc because someone was in the order when the receipt was posted.I'm wondering if there...
View ArticleGP: Credit Card Accounts table info
Hi,I need to fetch the credit card accounts from SQL DB. I need the table name in the SQL DB where we have Credit Card account information.Kindly, some one give me the information.Thanks in advance..!
View ArticleNeed to fetch accounting data from Microsoft dynamics GP in NodeJS application
I need to fetch the trial balance data from Microsoft dynamics GP in my NodeJS application. The application will reside on a linux server. Can someone please guide me how is it possible and what is the...
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