GP 2016 Web Client UI missing icons
We've got a GP2016 test deployment that is missing icons on all the screens.For example, I expect to see the open window search icon, the hamburger menu icon, the ellipses, etc. none of those items...
View ArticleMEM - Intercompany Distribution Account
When I hit copy on the intercompany Distribution Account, I get a message saying "Copy Complete' followed by 'Not privileged to run the report' so I can not see the result. Is there any security access...
View ArticleGP 2013 Roll up through Where Used option not working
Hi , GP 2013 user. We are a manufacturer, and trying to simplify our standard cost rollup process to all "Where Used" parts automatically. Currently this is a manual process, done on an individual...
View ArticleInvoice automatically took remaining balance from past payment
HelloThe problem is that I have an invoice that that automatically took the remaining balance of a payment, and when I want to search for a document transaction number, and I want to use the remaining...
View ArticleBlank Payment still in "work" interfering with an invoice
HelloI have a problema with a blank invoice that is stuck in "working", freezing the balance and not being associated with an invoice, now I have a blank working invoice, an unusable payment and a...
View ArticleGP 2016 web client setup
Hello,I am newbie to GP. We got GP 2016 and have been trying to setup web client but with little luck so far.Installation was a breeze, no issues and initially we have used self-signed certificate for...
View ArticleCannot post to a closed period when no periods are marked as closed
We have imported via IM all their past ledger entries from the previous accounting system(Timberline). Each year is in a separate batch. Whenever we try to post any of these GL batches we get the...
View ArticleCustom Objects for Dynamics GP 2016
Hi Dynamics GP Team,I have found couple of links for the Class and Method Reference.a) Class Reference: https://msdn.microsoft.com/en-us/library/cc533558.aspxb) Method Reference:...
View ArticleCRM Monitoring - SCOM Primer..
I know this is a CRM Forum but could someone advise on the basics of setting up monitoring using SCOM (System Center Operations Manager).I've setup 2 VMs - 1 a CRM 2015 Server and the other SCOM 2012...
View ArticleService Item Types in receiving's transaction entry
We have set up several inventory items as Services. We placed these services on a purchase order and then received them in receiving's transaction entry. the receipt posted to the inventory account.I...
View ArticleFiscal Period Date Changed, after that Management Reporter showing wrong data
Hello,User has changed Fiscal Period Date for current year after that Management Reporter showing wrong data. I do not found any options to reapir/correct data. Any help on this will be highly...
View ArticleGP13 crashes after loading personal settings
We have 3 terminal server with around 50 user between the three server. We recently upgraded (clean install) to Server 2012 R2, and all of our client machine from windows 7 to windows 10 (clean...
View ArticleAP Historical Aging Report
Hi,I have a transaction in the Purchasing Historical Aging Report that should not be there. This transaction is not in my normal aging report as of my fiscal year end but shows up in the historical...
View ArticleInvoicing for services, not products.
The company I work for has recently added the invoicing module but it appears to be primarily product sales oriented. Is there a way to make this work for "room & board" invoicing?
View ArticleApplying Cash Receipts
I am entering cash receipts in a Multicurrency environment for customers that are not using the functional currency. I am unable to apply as I enter each receipt as the apply button is greyed out....
View ArticleScan an AP invoice that will auto populate into the Payables Transaction...
Is anyone aware of a way or 3rd party product that will allow you to scan in an invoice that will auto fill out the Payables Transaction Entry window?
View ArticleGP 2015 and virtual servers
Hello,we are having a very slow response time for our PTE time-sheet approval and our system is slow over all taking sometime hours to run simple reports and to approve time sheets.Our 3 servers are...
View ArticleUsing VBScript to concatenate text and field value
Hi all and thank you for your support.I have a source field entitled "Cash", and whenever "Cash">0, I need to set the Payables Cash Entry window's Document No. field to "WIRE" concatenated with...
View ArticleMulticurrency Financial Reporting
Are there any reports available for Multicurrency Financial Reporting that would include all of the various currency amounts, along with the corresponding Currency ID?Short of that, has anyone put...
View ArticleMisc Log Entry security in Dynamics GP project accounting
Hi, I have clicked all the boxed for this task for it does not work for some reason. Is there any catch here? I can not access this window.
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