Retained earnings amount did not change
Hi,There appears to be some sort of issue with the year end close. The profit and loss account zeroed out as expected but the retained earnings balance did not change. The trial balance is out of...
View ArticlePermanently Remove GP System Tasks
The company wants to get rid of the GP System Tasks (“Create Nightly Backup”, “Check for Payroll Tax Updates”, and “Customer Experience Improvement Program”). They do not want to inactivate them or...
View ArticleACA setup when no offer of coverage at all
I have a client that prefers to pay the ACA fine and will not ever offer coverage to their employees. They want to have GP create the forms but am not sure how to go about it. I have line 14 setup...
View ArticleSecurity Role for adding Inventory Items in GP 2013
Hi,I have to give a new user the responsibility so that she can add inventory items in Dynamics GP. Which role would that be. I want to create a new Role and call it for example (arbitrary) 'Add...
View ArticleVendor Monthly Statement
I am trying to create a vendor statement in GP 2015. I am not sure whether there is already built in vendor statement or I need to create using a template. Can someone give me some direction where I...
View ArticleError running scripts Dashboard for Dynamics GP
I want to install Microsoft Dynamics GP Dashboards, but when trying to run the Instructions for connecting the dashboard data to Microsoft Dynamics GP I get errors when running the script...
View ArticleHow do you change a company's functional currency mid-year?
We have a company set up in GP where the functional currency is Canadian dollars. Our Finance department would like to change the functional currency to US at the end of the month. How do we go about...
View ArticleHow can I print a report using VBA?
I would like to print a report using VBA. I'm trying to override a button on a third party form/window. I am able to pop up a message in the event handler using VBA. I can't find any examples of how...
View ArticleCash Receipts GP 2015
Currently our cash receipts allows for employees to enter duplicate check numbers. Is this a setting? If so how do I change it. In the past it would notify that you were using a dup check number....
View ArticleAbility to assign a vendor to a specific checkbook and only be paid out of...
I realize this is not an out-of-the-box GP functionality, but wondering if anyone knows of a 3rd party or custom code to assign certain vendors to only be paid out of a checkbook we would assign to them?
View ArticleSave operation on 'UPR_MSTR_PAY_TYPE' failed accessing SQL data
When a user tries to change a pay rate for an employee, the receive an error "A save operation on UPR_MSTR_PAY_TYPE failed accessing SQL data". If I login with the 'sa' account, after changing the pay...
View ArticleVoid remaining invoice after check paid was less
Hoping someone can help, we had an invoice that we ended up writing a check for less than the total amount which left a remaining balance. We are now trying to void the remaining amount but we are...
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FRx drilldown viewer timing out on Windows 10.0 64-bit.
I know everyone is tired of hearing about FRx; but, until we can find a satisfactory replacement we are stuck with it. I have an issue where the Drilldown viewer times out right at 5 minutes on one...
View Articlecheck stub is showing no invoices just prepayment
When printing a check either from Trx entry or from select check or edit check and not a modified report.It shows only prepayment on the check stub instead of invoice numbers why is that.Thanks,Ray
View ArticleRM transaction un-apply error
This morning I used PSTL to un apply a payment for a customer. I believe I hit unapply all and it un applied all of their payments for 6 months or so.At first I thought I could go in and just re apply...
View ArticleGP2013 port protocol?
I have been asked by our Network and Security Engineer to provide the port protocol information. Is that information in an installation and architectural requirements guide of some sort that I can...
View ArticleHow to consume Dynamics GP web services from PHP
Hello,I have Dynamics GP web services 2015 installed and working.I can consume successfully web services using Visual Studio C#.My client has an application, central to its business, developed and...
View ArticleStock Count
We have multiple bins enabled and want to start cycle counts. I tested one item and I have an issue. From GP item inquiry window, the item X has 240 on hand and 13 allocated from two orders. Order A...
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Running report error
If we currently run a pending trial balance for Payables, if we don't touch the date, things go fin. If we back-date the reporting to the end of last month, we get errors like the one attached....
View ArticleSql to oracle integration
Dear All,I am installing oracle provider in order to make a link server between sql server and oracle. Am using sql 2012 and windows server 2012 r2 but the destination server is on oracle version 11g....
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