Not able to fetch customer key list with API GetChangedCustomerKeyList
Hi,I am trying to make a call to GetChangedCustomerKeyList method of Legacyendpoint ( http://hj-ibmcas6896:48620/Metadata/Legacy/Full/DynamicsGP.wsdl ) with GP 2016 version. But somehow I am not able...
View ArticleAustralian Tax Schedule/Detail Setup
I'm looking at setting up an Australian company in a non-Australian GP install. As a result, I am not able to use the GST Wizard which would normally run when enabling Australia from Company Options.I...
View ArticleFA_COMPANY_SETP error
Hi, we have been having some issues with posting receivables and AP on a company where FA is not setup, the person in charge of posting this transactions does hace FA installed on his client, however...
View ArticleGP 2010 Upgrade Options
Hi all,I'm hoping that someone can make a recommendation or share a good / bad experience with an upgrade. I'm currently running GP2010 on Windows 2003 R2 and SQL Server 2005 with 5 Users. We want to...
View ArticleQuarterly 941 Prep Report
Hi all!! I was hoping you guys could help me out with a problem I'm having. Our 941 report generated an amount in Item 9: Current quarter's adjustments for tips and group-term life insurance. There...
View ArticleAnalytical Accounting Validation
Our Analytical Accounting has two Dimensions; Project and Cost Category.For a given Project, there are a number of valid Cost Categories but no provision to leave the cost category blank.However, in...
View ArticleDynamics GP EFT File Format for HSBC UK
Hello,I am currently in process of setting up EFT in GP for UK HSBC that uses BACS STD 18. What field did you use for the expiration date?Any help would be much appreciated.Thanks,Haydee MiradorTrudell...
View ArticleBest Way To Lock Down GP SSRS Reports From Domain Admins?
When my users log into GP, they do it through SQL server accounts, not Active Directory. I'm setting up SSRS reports but unfortunately since its security is tied to Active Directory, domain admins can...
View Articleunidentified AR deposit
Is there a way that we can enter a cash receipt with out knowing the customer wich it came from, and then assign it to the correct customer?Some times we get some bank deposits from customers and it...
View Article3 Assets failed to retire, Return code 2 on script FA_Retire_Asset
Client called yesterday and reported that he was receiving Return code 2 FA_Retire_Asset when he tried to retire assets. He printed a retirement report, nothing shows up. I did some research and found...
View ArticleSetting up VAT rates
Hi I need to set up a VAT rate on GP 2015 for the VAT return. We haven’t used sales on group since the old rate so it’s not picking it up on the report! I tried setting a new one up but it’s not...
View ArticlePayables Entry Improvement
Dear All,I need to separate an amount that goes to a gl account after write off when applying manual payment to an invoice. This amount goes to one account but its required to be apportioned to two...
View ArticleManagement Reporter
I have a group of users in management report within the same MR company with designer access. When this group of users try to generate this particular report the report is able to move into processing...
View ArticleError Message - 'An open operation on table 'ASI_Explorer_Favorites' has...
Hi,When logged into GP and entering journal batches it aborted my connection and when I try to log back in I am getting the error message 'An open operation on table 'ASI_Explorer_Favorites' has filled...
View ArticlePosted invoice stuck in unposted sales documents area
Hello,I went to post a sales invoice in Sales Transaction Entry and it stated as posted. When I checked my Historical Aged Balance Report, the invoice was not showing there. I then went and did an...
View ArticleBOM vs Current Cost
I am the accountant at manufacturing firm and we have not understood much how the BOM cost for a manufactured item is different from the Current Cost. How do we adjust so both reflect the same? What is...
View ArticleTRX Date Error
Hello,I have like 400 Purchasing transactions that were posted to the wrong date out of fiscal period. For about a week our purchasing transactions were posting from the batch date and not the...
View ArticleHuman Resources questions
Is there a good overview of the Human Resources module within Great Plains somewhere? I read the Systems User Guide but it didn't answer my particular questions. If anyone knows an answer to any of the...
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RV not getting updated in projects Module
Once I apply the Document its not showing in Apply project window. I have tried the check links also... But please advice.. Please help...
View ArticleRename Sites and Bins - Delete Unneeded
We are working with GP 2013 with manufacturing and with multi-bins implemented.Since initial implementation of GP in 2008 the company has used numerous sites as virtual warehouses in a single physical...
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