How to remove (forget) all entries for all data in a fiscal year and start...
Wondering if there were a way to remove all entries for all data in a fiscal year. Our accounting departement upgraded to Dynamics 2015 last year and started to enter data for our FY16 (June - May)...
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Employee Maintenance window notes function not running for regular user
Hi,My HR users report that he/she can't open notes application from Employee Maintenance window. However, it open with sa login. How can i verify and grant HR user open the notes application.
View ArticleManagement Reporter Output settings
Is there a way to set Management Reporter to save reports to a shared folder as an .xps file? What seems to be happening is that the output file is displaying in the viewer, where it then has to be...
View ArticleIntegration Manager Error: The following problem was encountered during...
Our customer is able to run Integration Manager and the integration appears to work correctly. However after the integration completes the following error displays:The following problem was...
View ArticleReplicating GP Data
Hello:In another posting, I had mentioned the age-old practice requiring the change of GP user passwords when moving GP data from one SQL server to another.I'm having a hard time convincing DBAs that I...
View ArticleAdding a role to all users within Dynamics GP using an SQL statement.
Hey all...Is there a way to add a particular role to all users within my Dynamics GP setup via a SQL script/statement/query? I've been a googling, but have not found any success. Any help would be...
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Limited user - cannot enter purchase order
What task needs to be assigned to a limited GP user so that they can enter purchase orders? Purch_TRX01 is checked for their profile but all they can do is enter requisitions. We are not using...
View ArticleUNPOSTED BATCHES ACROSS ALL DATABASES
Hi all -Is there a way to view all unposted sales and GL batches across all the GP companies? Maybe a sql script? Thanks!
View ArticleManagement Reporter 2012 User Guide/ Manaul
I can not seem to find a manual for Management Reporter - does anyone have a pdf available?BL
View ArticleComputer Checks Batch Total Not Matching Detail
Hello:I ran Purchasing Reconcile on batches, but it did not fix this.We have a Computer Checks batch where the batch total is not matching the detail. In fact, when we print the edit list and look at...
View ArticleIs there any sample code for procedure SOP_Post_TRX
Hi Experts,We want to get a quick solution for how to post a sales return by sanScript code in Dexterity. This is very urgent requirement from our customer. We found a close procedure SOP_Post_TRX in...
View ArticleGP2013 R2 > GP2016 Upgrade Error. Product 0 does not support upgrading from...
And I only get this on product zeroThe upgrade path to GP2016 stated 20.00.1826 or better ..Well 2104 is better than 1826
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Enable anonymous access to GP Web service management console
Is there any possibility to enable anonymous access to GP Web Service Management Console for GP 2015. When the ClientCredentialType is set to "Basic" within <BasicHttpBinding> tag in...
View ArticleIs it possible to change the customer ID and Vendor ID for existing records?
Hi,What are all the points to be considered while creating new customer ID for existing customer ID in GP? Can anyone explain what are the functional area will affect for this changes?
View ArticleDifference between receiving and releasing a purchase order.
We are looking for an explanation for the difference when someone releases a purchase order instead of receiving it. Is it possible to correct the error? Thank you
View ArticleCan Server Core be used with Dynamics GP 2015?
We have a new client asking about using the Server Core option for their SQL and Application servers (Server 2012) for their GP 2015 deployment. I've never been exposed to this Server Core. Is this...
View ArticleIntegration manager for A/P
Hi, I was wondering if anyone can give me an idea of how to upload an excel spreadsheet with open A/P freight bills info like invoice #, date, amounts, expenses account # etc. to the Purchasing module....
View ArticleSales Invoice - Line Items combined to 1 GL Distribution
We have Sales Invoices that has the same Item Number on multiple lines. Line #1 is for Item PT0002 for $100 and Line #2 is for Item PT0002 for $200. On the SOP10200(Line Detail) - I see 2 rows. 1 row...
View ArticleGP Web Client - Reports Defaulting to Template
In the GP Web Client, if you have Word Templates Enabled, it defaults ALL reports to TEMPLATE in the report destination window. I want to do a simple customization that will check to see the Template...
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