Adding new Icon/Picture in Dexterity
I want to add a new Icon/Picture in my dictionary. but getting no option to reference external icon ? Is there any documentation around that ?Thanks,Himal
View ArticleItem Master - Default Posting Accounts Setup
Dear Experts,I imported Item Master Data using Integration Manager and need to setup default Posting Accounts for each item.I have created Item Class ID for every item and assigning Default Posting...
View ArticleCogs and Inventory -Default Accounts
Dear Experts,I am trying to create a SOP transaction and when tried to print Edit Posting Journal, i can see distribution error.And I understand the need for setting up Default Posting Account for...
View ArticleChange Due Dates on Posted Sales Transactions?
Hi,When feeding our AR/invoice database through integration manager, it assumed all invoices as NET 30. This means all invoices that are NET 45, 60, 90, etc. now have incorrect due dates, which in turn...
View ArticleDynamics GP Smartlist - Export Smartlists from backup and export into...
Hey all...Long time listener, first time poster.We are running DynamicsGP 2015. Recently, we had some smartlists disappear.Everyone who had access enough to delete the lists has denied it.Who knew,...
View ArticleGP2016 Workflow e-mail - suppress messages that contain "No approval is...
Hi All. GP2016 (not available in the drop down list of versions) We have defined a PO Req workflow with many steps. When the approval e-mail is received by the approver, there are rows of messages...
View ArticleWeb Client Credentials for GP 2013 (Demo VM)
Hi People,I've just installed and activated the GP2013RTM-B-V1 virtual machine. I've already logged in succesfully with the local client using SA credentials.Now, I'm accessing GP trough web client (IE...
View ArticleDynamics GP 2015 Requisition Taxes Fields is Not Transferred to Purchase Orders
Good evening,When the customer enters a requisition, the amount of tax is filled manually in the field of "Tax" and saved fine but when the requisition is ready to convert to Purchase Orders and...
View ArticleDeferral Entry window does not open
Normally when I select Additional > Deferral from the Payables Transaction Entry Distribution window the Deferral Entry window appears, but it isn't happening for some companies. I compared the...
View ArticleUpdate User Defined Category Fields on Items
Does anyone have a SQL script or another method to update a few hundred items in GP with new user defined categories?I have SmartConnect, but its missing the nodes for item maintenance. I have an...
View ArticleGP Application getting closed automatically during the Integration Manager...
Dear Experts,Recently i am facing the issue of Integration Failure since the GP is getting closed automatically.Do we have any source or solution on this?Thanks,Praveen
View ArticleSY09000 - SECURITYTASKCATEGORY List Confirmation?
Good day,Can you please confirm the list descriptions for table SY09000 and column SECURITYTASKCATEGORY in the DYNAMICS database:1=Financials; 2=Sales; 3=Purchasing; 4=Inventory; 5=Payroll;...
View ArticleAP void date
How do I fix this issue?AP invoice $100 dated 6/15/16.It was voided with Document date of 6/30/16 and posting date of 7/18/16.The issue is our year end is 6/30 so it is throwing off our AP to GL.
View ArticleTransaction posted twice to different Journal Numbers
How can you resolved this issues since it is already posted through the Inventory
View ArticleWorkflow 2.0 Managers
I am setting up a new workflow (none existing), when i attempt to add an active directory user as a Manager the user does not appear in the box. Let me walk thru the steps. Open WF Maint window,...
View ArticleHow to upgrade DRM Reports in Dynamics GP?
Hi,Can anyone help me to understand how to deal with the DRM reports during the GP upgrade. We are upgrading the SQL server as well as GP. I do not know how the DRM reports will be upgraded? Any...
View ArticleHow to utilize Electronic Reconcile with ACH payments?
We have just recently starting process ACH payments in GP and when we get the electronic reconcile report for the bank it is showing those ACH's as a lump sum. How do we utilize the electronic...
View ArticleVoid a scheduled payment in a closed year
We have a scheduled payment from 2013 that has nothing applied to it that we need to get rid of. It will not let me post scheduled payments or anything because the period is closed. How do we get rid...
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Batch stuck in batch recovery, won't recover - error message
I have a client who has a batch stuck in batch recovery, and it doesn't recover. There was an interruption while trying to post remotely. The error message below is what they get when trying to post....
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