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Asset Account
Is there a way to update a bulk of these with integration manager?for Ex. on the Depr. Expense Line I want to change to 100-812000-209-00-00. but there are several I would like to change and make sure...
View ArticleGL Account Segment for Freight
Invoicing is not selecting the correct segment for the freight portion of our invoices. All freight is being posted to the primary segment. Sales & etc. are posting to the correct segments based...
View ArticleIs it Safe to update IV40100 SET NXADJDOC
Declare @NxtIVADJ char(17) Declare @NewIVADJ char(17) Declare @CCDocDate date Declare @CCBatchNum char(15) Declare @NextIVADJLEN int select @NxtIVADJ = NXADJDOC from IV40100 with (nolock) set...
View ArticleMicrosoft Word "Repair" Error
Hello:Although one of our GP 2013 R2 (12.00.1920) users was able to click "OK" to the error and proceed with generating Microsoft Word documents out of GP, the error stated "An error occurred and this...
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[SQLEXECDIRECT] SQL Error SQL State 42000
Has anyone see this error message and know how to resolve?Any assistance is greatly appreciated.Thank You
View ArticleSecurity Report
HiWe are going to be upgrading from GP 8 to 2015 V2. I have been informed that the user security will need to be created from scratch.Is there a way of exporting (or a SQL script) the security level...
View ArticleVoid HR Attendance transaction
Is there a way to void an HR attendance transaction or do i just need to create a reverse transaction?
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Set post document date to post date.
Hi guys,Well, I read a message from the accounting's department, they said: There are some transactions we did on September 16th, but they are posted in December, and I need to know how to set by...
View ArticleDynamics GP2015 and Integration Manager: SOP Sales Invoice Entry with Batch...
Hi,We are trying to integrate a single SOP Batch with 10,000 Lines in it.For some reason it fails at 1037 lines! or about 1 hour into the integration process.Checked all the trans and there are no...
View ArticlePrinting 1099-R for Vendor
Okay guys,I have a question. One that I have seen previously on the forum that never got answered. Don't let that dismay you though. Please keep reading!At year end, one of our clients wanted to print...
View ArticlePDK10000 Status Values
I am trying to create a Smartlist for Timesheets originating in BP / PDK, but have found it impossible to find the descriptions that relate to the Document Status (PDK_Document_Status) or the Approval...
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The notes button does nothing
Hi all,I am trying to add notes in GP2015 in the Vendor Maintenance window and the Item Maintenance window. When i click the notes button nothing happens. We just upgraded from GP10 and was able to do...
View ArticleCRITICAL : DB Maintenance Utility Not Creating missing eConnect Proc
I am missing the taPoHdr econnect procedure on a production database. The DB Maintenance Utility is not succeeding in recreating the procedure - it gives no indication that it failed either. I've run...
View ArticleeConnect: Arithmetic overflow error converting expression to data type int.
We are receiving the above error when attempting to insert a sales order into GP2015 via eConnect. Our original document included all of the necessary components (customer, addresses, lines, payment,...
View ArticleWhen to Rebuild the Data Mart
Hello:Does anyone have a bullet point list showing when the Data Mart in Management Reporter needs to be rebuilt?Thanks!John
View ArticleDelete Inventory item error - The Item was received without a purchase order...
In addition to doing regular POs/shipments/Invoices, the user was doing shipment/invoices without a PO. The items should not have ever been set up as inventory items. They now wish to delete the...
View ArticleBusiness Alert for Item Cost Change
Is it possible to set up a Business Alert to send an email if the current cost of any item is changed? We have a client where the cost should never change but, of course, it does when it should not...
View ArticleGP2015 How copy only accounts and groups masterI want to copy only a from old...
Good evening, I want to copy all account and groups master from old company to new company ( I don't want any summary or detail transactions) with PSTL or another free alternative?Thanks a...
View ArticleUnable to make fields required on Inventory Utility Remove Bins
HiUsers keep accidentally running the Inventory Utility Remove Bins with no criteria.I have tried modifying the form to make all of the from and to fields required. They are now highlighted as bold,...
View ArticleRe-open Closed Sales Order and Purchase Orders
Does anyone know of a way to re-open closed sales order and purchase orders? Is there a third-party software that can do it? Our client does drop-ship transactions. Also, way to do make a Sales return...
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