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Cannot download software or pdf from Microsoft website

We are trying to update our systems during company close down to GP2016. We have a fully active account and are able to login to the customer portal for GP.Whatever we try the site will not download...

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GP 2016 WebService Compatibility with older versions

Hi Dynamics GP Team,I want to understand the compatibility of WebServices with the previous version of MS Dynamics GP 2016.Is Webservices in GP 2016 compatible with older versions of GP 2015, 2013 or...

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Reporting Webservice/API for GP 2016

Hi Dynamics GP team,I am working on analysis for connector development and wanted to know of there is any Webservice or API available for Dynamics GP 2016?Could someone please provide any pointers on...

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Integration Manager

Hi,I am using an excel spreadsheet to import large journals in GP2015 R2 using Integration Manager but I need to write back the Journal Entry Number created to the Excel spreadsheet for reference. Does...

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Vendors for GP Add-ons for applying Cash Receipts against each line item in...

I am in need of knowing the availability of GP Add-ons for applying Cash Receipts against each line item in an Invoice.I need this information along with Free Demo an Pricing Terms.I request Vendors...

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Dynamics GP & Analytical Accounting

Hello everyone,We are using Analytical Accounting on Dynamics GP, recently tried to create a report based on Analytical Accounting with all ledger items (Financial, Purchases & Sales) on hosted...

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Objects Supported by OData Service in GP 2016

Hi Dynammics GP team,Following link provides the list of objects for SOAP Webservice in GP 2016: https://msdn.microsoft.com/en-us/library/ff622616.aspxAre these objects supportted by OData Service as...

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SBA - The user is not authorized to make this management request

when i install Web component for Dynamics GP 2016 web client and SBA in single tenant mode if i use SSL for Dexterity Service Control, https://myhostname:portnumber/GPService/Management/Diagnostics...

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Multicurrency and Multiple BBFs Per Account at Year-End

Hello:By design of the system, GP creates multiple BBF amounts at year-end for each account and specifically for each currency assigned to that account in a Multicurrency environment so that...

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Workflow

User receiving the PO link for a PO approval clicks on the link to approve and a box appears asking them to 'Choose the program you want to open this file:  Adobe Reader is there and that is what is...

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Difference between Current Checkbook & Cash Account

There is a difference between Current Checkbook and Cash Account Balance for one of my bank accounts. I have identified the issues, but when I make the reclass in GL, it does not reflect on the balance...

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Deposits in Bank Reconciliation

When we do a bank reconciliation out of GP, the deposits come through without a description even though we have entered the description (Paid to/from). Is there a way for these descriptions to come...

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Period sales analysis report

YTD adjustment was made to sales - this report is not picking up that adjustmentHow can we fix this report?

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GP2016 showing unposted invoice amount

After upgrading to GP2016 we see values showing in unposted. We have an SSRS report that shows draft as well as another that shows the historical. We have another older issue that the draft report...

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GP-Analytical Accounting

I created 2 companies in GP as below,1. Fabricam2. ABCTesti tried to activate AA on Fabricam and i am able to as it is visible under the setup menu but the same is seems to be not available for ABCTest...

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Management Reporter Web Viewer Language

Hello Everyone! Does anyone know if there is any Support for Web Viewer in Spanish?I think that report designer and report viewer change the language according to the regional setup of each user, but I...

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Temporal Tables for Dynamics GP?

SQL server 2016 introduces temporal tables (Described at bottom of page.)Are there any plans to make use of this in Dynamics GP? I could see it being useful for a global and standardized method of...

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MO - component serial nos. linking Error

Hello Experts,We are in process of creating receipts for all the MOs open in our system and it gives me an error "Some components tracked by serial or lot numbers do not have the appropriate number of...

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Purchasing

We've set up a workflow for purchase orders - the emails are going to the correct approversHowever, the end user clicks on the link to approve and it gives an error message that 'a connection Microsoft...

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Setup ID in eTransaction Entry Window is grayed out

Hi,I need your help. Would you know what I need to do to enable the dropdown for the Setup ID in eTransaction Entry Window? Please see screenshot below. The Setup ID is grayed out for one of our users....

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