End user only has one toolbar to choose from
the toolbar says Auditor*There are no other toolbars to pick from All other users are ok - just this one (a new employee)How do I get rid of the 'auditor*' toolbar?
View ArticleBatches, Error in posting
Good Morning,I posted a batch, during the posting it said error, to recover the batch using the batch recovery. I checked for errors then posted the batch again. Since all of the transactions were...
View ArticleWeb Client Session Error
I'm trying to setup the GP2016 web client. It's installed and all of the services are running. I'm using normal windows auth. When I try to login I've verified that it creates a session on the backend....
View ArticleIntegration Manager
Trying to Import Notes for Inventory Items.It Truncates the notes field to a Max Field. Note Field in Inventory is much larger and I don't think it has a Max Value. Our Spreadsheet Column is much...
View ArticleWhat Causes a Multicurrency Rounding Difference?
Hello:In a Multicurrency environment, when the A/R subledger is out of balance with the general ledger for the month by say 0.01, the first step is to compare the Apply Date (DATE1) with the GL Posting...
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shipping button in In-transit transfer entry window becomes gray and does not...
I am transferring an item from International In transit to another warehouse via local in transit. Shipping button of the In-transit transfer entry window in inventory module is not working.For details...
View ArticleDynamics GP User Idle Time
HelloThe article below provides a couple of scripts on how to check for GP User Idle time. I have seen a few of these on...
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Send sales invoice as attachments in collection module
Hi,I want to send sales invoice as attachments in collection module on email option as attachments. please find attached screen-shot for your reference and help me to solve this issue.
View ArticleHITB Reset Procedure and Valuation Method
The Inventory Valuation Method was changed to Average Cost for all items.Since the changed, random Cost Adjustment Journals get created. (Purchasing, Sales and Inventory).The Journals have just been...
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beginning balance item stock didn't balance
hi all,i have gp 2013 version. I have a problem with item stock beginning balance.the beginning balance didn't follow with transaction. my beginning balance was 275K but the balance shows 286K. there...
View ArticleWhy we use Receivables transaction entry? and what are the differences...
Why we use Receivables transaction entry? and what are the differences between receivables transaction entity and sales transaction entity ? Could please provide me detailed stuff I'm waiting for your...
View ArticleHow Payable s work in Dynamics GP?
How Payable s work in Dynamics GP?Could you give me detailed information about Payables Management in Dynamics GP?
View ArticleCan I use Multiple WareHouses in Dynamics GP ?
Can I use Multiple WareHouses in Dynamics GP ? How the Inventory of the item will be calculated as sum from it's assigned siteId's and let me know how this multiple warehouse works when i want to use...
View ArticleMultiple WareHouses
Can any one tell me about Multiple Ware House functionality in Microsoft Dynamics GP ?
View ArticleERROR:The stored procedure createSQLTmpTable returned the following results:...
hi,an error is occuring one of my vendor transaction ( inquiry=>Purchasing=>Transaction by vendor) the error is "The stored procedure createSQLTmpTable returned the following results: DBMS: 2627"...
View ArticleReport Writer - Modifying default GP report issue
I am a relatively new GP admin attempting to customize a trial balance report using Report Writer. I was able to find a decent video on Lynda.com that walks through the steps of modifying but unsure...
View ArticleSOP Reprint Posting Journal has no detail after Batch Recovery
Client had to do a batch recovery on a Sales Batch. When the posting continued, the Posting Journal had Header information (total Transactions and amounts) but no detail. It posted correctly to the...
View ArticleeConnect and Integration Manager Issue
Good Afternoon I hope someone can help?? We have a client that has installed eConnect on their 2008 application server with IM 14 to integrate Fixed Assets into Dynamics GP 2015 R2. Every time we try...
View ArticleDo finance charges calculate differently depending on what day of the month...
I am using GP 2013. Working with a new company. This company assesses finance charges on the 1st day of the month. The other company I work with assesses finance charges on the last day of the...
View ArticleCustodian in Fixed Assets/Property in Human Resources
Does the Custodian in Fixed Assets have any connection to the Property in Human Resources?
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