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Could not load file or assembly 'Microsoft.Dexterity.Bridge.dll' or one of...

Hi All,Could you please help on below error and also i would like to know how to call dexterity procedure or function from c# application.Error: Could not load file or assembly...

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GP Crash issue while RDC from MAC book pro

Hi,After successfully connecting to a windows machine from Mac book pro through microsoft RDC, when I launch up GP and validate my addon application, system freezes and GP crashes with Red X issue on...

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Adding an Asset - Asset Year Closed

I need to add an asset that wasn't added last year. I've read another blog where it said I wouldn't have to open up the year or anything, just add it, but that I wouldn't be able to depreciate it to a...

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Accounts Payable Aging

Is there a report that will alow me to get the Aging Balances of vendors for an as of date even if it is months later that I am running it?  I need to be able to get to the details also.Example:  It is...

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MO - Complete Status Serial Lot Tracked Item

I have an MO that is in a COMPLETE status, the item is a serial lot tracked item.    The device is now going to be used for another repair order.  So, I need to be able to reuse and free up the serial...

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Report Writer - no change displayed

I was trying to edit a report using Report Writer, and the changes save but when I re-run the report (Purchase Order, shows up as "POP Purchase Order Other Form" when editing using Report Writer) it...

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Analysis Cubes Configuration Wizard generate an error. (GP 2015)

When I ran the Analysis Cubes Configuration Wizard for GP 2015 database,  all the fields are disabled and generated the error message. Is there anyone who can fix this problem?

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Currency Decimals Need 6

I have a strange item we need to set up where I need the cost to extend out to 6 decimal places however GP maximum currency decimal extension is 5.  Here is the example...Item ABC is a raw material  -...

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Concatenating two date fields

Anybody know how I can concatenate two date fields in report writer?  I tried creating a calculated field but it errors out. I need to concatenate the Contract start and end date on an invoice....

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SmartList Designer created report executes and gets hung up before I can get...

I created a report in SmartList Designer.  It keeps getting hung up, so I'd like to go in to modify or delete it.  But every time, before I am able to open SmartList Designer, it starts to run and...

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Smartlist

I created a Sales Recon report and need all returned inventory or Credit memosto reflect as negative quantities. They reflect as positive and when I export reportI have to change positive to negative.

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Modify Area Page using Dexterity

I need to modify the Area Page and want to add my own menu in there using dexterity. I've added modified different forms and know how to add menu in there. but not sure how can i do the same for Area...

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Importing Inventory Pricing Options

Good MorningWhat tables are necessary to do a table import to update the Pricing Options for Inventory?Thank you.

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Which procedure calling after clicking POST Button on Batch Entry form in...

Hi All,Please help me on below thing.Which procedure calling after clicking POST Button on Batch Entry form in Microsoft Dynamics GP application? ThanksVamsi

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Check information report - different results

Good morning all,Every week my AP Supervisor run the Purchasing/Check Information report for our cash flow.  I noticed her report had different number than mine (I'm a power user).  It looks like it...

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How can I mass update in SQL location names

We are renaming our company and this was pretty easy, however we have over 500 location names. (Company Setup/ Company Address) I need to change the name from X to Y so to speak.I am looking for a way...

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GP 2015 - ITEM CODES TO BE MADE INACTIVE IN GP2015

Hi,I have around 5000 item codes in GP and need to make inactive around 2444 item codes and it has been a laborious process inactivating them one by one.Is there a quicker way? Is it possible to have a...

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Electronically Signature for posting bank reconciliation

Hi,I have a client who would like to be able to electronically sign bank reconciliations in GP prior to posting. ie.  An authorised user would need to enter their credentials prior to a user being able...

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SQL Script to Update all Vendor EFT Info

I am looking for a script that will update all active Vendors EFT information... EFT Bank Type, EFT Transfer Method and EFT Account Type. Does anyone have something that will do this? 

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Change ASSET ID

I have an Asset that has been under the wrong Asset ID for a year. All of the connected accounts are going to the correct place, so there is no need to adjust depreciation or the GL. But for reporting...

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