An Unknown error occurred when initializing the conversion GP 2015 R2
I was doing my first upgrade to GP 2015 R2(14.00.0952) from 11.00.2248(GP 2010) and immediately when it starts to upgrade the DYNAMICS database I receive this message "An Unknown error occurred when...
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Dynamics GP Web Client Web Management Console
I am able to launch the Dynamics GP Web Client by using the following URL:https://ServerName/GPWhen I try to launch the Dynamics GP Web Client Web Management Console I use the following...
View ArticleGP 2015 Workflow Requisitions SSU
Hello,Would a self-service user in GP 2015 who submitted a requisition, have any way to be notified that either the requisition was approved or still has not been approved?Thank you.Gary Goldner
View Articleupgrade to 2015 from 2010
HelloSERVER: 2012 R2 ESSENTIALSSQL SERVER: EXPRESS EDITION 2014CURRENT GP: 2010 11.00.2351I am upgrading EVERYTHING - the physical server from SBS2003 to Server Essentials 2012. I created a virtual...
View ArticleDeposits in Transit
I have four deposits in transit form December, dated December 31, 2015. We left them unchecked in December and our bank rec worked fine. They showed up as deposits in transit on our report. Now in...
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Customer Combiner
I am using the Customer Combiner function(Tools>Utilities>Sales>Customer Combiner and Modifier. When I run it, I am getting a Primary Key Constraint Error. Anybody ever encounter this...
View ArticleLimite on number of Report Options
I have been working on the assumption that the report options in the system were unlimited. I just encountered a case where in a client using GP2015 Web Client hit a limit at 32 unique Options created...
View ArticlePurging in Fixed Asset (need to understand)
I am just wondering if anyone could explain this to me 1) What is the meaning of purging (I know dictionary meaning is clearing transaction) and why do we need it in Fixed Asset? I understand that we...
View ArticleNew Users receive Unauthorized to TImesheets
Hello and thank you in advance for your help. I have an interesting issue that I have been unable to resolve. As of about four months ago, new users that are setup within Great Plains and then linked...
View ArticleForm limitations. can you have custom JavaScript or web resources embedded in...
Hi, I am working on CRM 2011 and still new to it, I had a task to add extra functionality that does calculations in the background and display the results on the specific fields within the form. I...
View ArticleIs this possible to give access to change credit limit of customer, based on...
Hi experts, I need to setup user access like some user only can change the credit limit of particular customers. Can anyone suggest me?
View ArticleAllocated quantities effect on Stock Count variances
In Sales Processing or Inventory Control (Transaction or Transfer) I am able to override a shortage, but if I do a stock count and have allocated quantities the calculated variance quantity is adjusted...
View ArticleGP 2015 PTE_Employee_Expense_Line_HIST(PTE30501) not populating
Hi I've worked through and built out some views for the PTE timesheets so that they link in with the workflow tables and the related PA tables so give our users a complete picture on the status of...
View ArticleNegative Cash Receipts
Hello!Does anyone know the rules regarding applying negative cash receipts. When I try to apply a negative Cash Receipt against a Debit memo of the same amount, I get an error message "You may not...
View ArticleSmartConnect
Dear all,I am new in smart connect. Am doing GL with AA. I would like to have a template and the way the mapping is done up to AA level. I will highly appreciate.Again Excel 2013 data source is not...
View ArticleMBS Professional Services Team
Back in 2011 one of my client's utilized the MBS professional services team to develop a Dexterity customization. At the time they were running GP2010. I have a few emails related to it and know the...
View ArticleR1 Software Developer ID
So, the 2015 R1 Developer ID is missing from the documentation and the R1 will not file without it.I know I am missing it - searching the documentation and endless posts is the easy part - but the...
View ArticleMove PO in History to Works
Hello,We've got this old PO in the system that has been moved to History at some point appearing in a 'Over Due Receipts' smart list. this has probably been moved to History not knowing it hasn't been...
View Articledefault view
Anyone know if there is a way to change the default view on the payables transactions and receivables transactions windows? The current default list order is by document number. I'd like the default...
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Payables Reconcile to GL Error for voided transactions
Dynamics GP 2015 R2 (14.00.0952). The spreadsheet generated by "reconcile to GL" is producing confusing results when I:1)Make an entry in Payables->Transaction entry, where the invoice is entered...
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