GP2016 Web Client After log in just gives a blank screen
HiI've installed the GP2016 web client however when I log in I get nothing more than a blank web page.So I start the web browser and put in the URL in for the GP Web clientThe login screen appears so I...
View ArticleEFT Format for UK HSBC BACS Standard 18
Does anyone have an EFT File format for UK HSBC BACS Standard 18 that they might be willing to share?If you can't share the file, perhaps you could share how you handled:Serial NumberExpiration...
View ArticlePayroll Tax Tables Needed
Hi, I was wondering if anyone had a download file of the U.S. payroll tax tables. Since I am on GP 9 we are no longer supported and therefore after we reinstalled GP 9 are unable to import the payroll...
View ArticleAutomated Posting of Integrated Batches
Dear Experts,Using eConnect, i am developing some Subledger Transactions Integration. As we know that these transactions will be saved in a batch which needs to be manually posted from GP...
View ArticleGP 2016 Payments Lookup Window Modification
We've recently upgraded form 2013r2 to 2016 and also have done data cleanup and modifications. In the 2013 vendor tables, the vendor ID was a shortened version of the vendor name. Now we're using...
View ArticleGP 2015: Comma separation error in exporting SmartList to Excel
Hello,We're currently running GP 2013 and I recently found the following problem: When exporting a Manufacturing module SmartList to excel using the "Excel" button, values that contain a comma are not...
View ArticleStart bank reconciliation over
I have a client who has mangled their first bank reconciliation and would like to start over. I have corrected the CM00100 table and the CM20202 table by setting the recond value back to 0 but when the...
View ArticleSetting up bins in Microsoft Dynamics GP 2013
I work at a remote office using Microsoft Dynamics GP 2013 and would like to start using bin locations in my warehouse. I was wondering if I can be setup to use bins here at my office without my...
View ArticleManagement Reporter - missing date in header
I have a column layout that has about 24 columns across. Pretty basic, it has the current month, current month-prior year, variance for different states (pulled from reporting tree). In the column...
View ArticleUnit Account Prior Year numbers in Management Reporter
I have added a new Unit Account to track linear feet production each month for one of our entities. This is the first time I have used a Unit Account. I added this to the bottom of a Statement of...
View Article1099 Creation if Vendor is Inactive
If I have PO activity during the 2016 fiscal year and I set that vendor status to "inactive", will the 1099 still be created?Thanks, Don
View ArticleHow to change Account Segment in Inter-fund Management after Distributions...
Dear Experts,I am in need of changing the Account Segment in Inter-Fund Management but getting validation message that i cannot change them since there are Distributions Processed.How to do...
View ArticleImporting SOP History Directly to SQL Tables
I'm importing SOP History from one GP company to another (merging the companies). So far I've identified the following...
View ArticleMulti Tenant move Database Maintenance Utility shows no results
We are moving clients into a multi Tenant environment and have successfully moved two. We are moving another and have ran the update scripts correctly on the databases and go to run the Database...
View ArticleRemoving empty bins from Items / Stock Counts with Bins
Good Afternoon,We have a scenario where an item is moved between many bins. We are using the Delete bins utility unsuccessfully. When we create a stock count we only want it to show those bins that...
View Article941 by employee
GP use to have a tool/separate .cnk file that provided the functionality to run a 941 with a restriction for employee ID. Does anyone know if that utility is still available or if there is another way...
View ArticleClearing Checks / Inactivated Vendor
I inactivated some vendors. Today I noticed that a couple of them have checks that have not cleared yet. Do the vendors need to be active in order for the clearing to occur?Thanks
View ArticleSales All-in-one filter error
When selecting the filter in the Sales All-in-one window I get the following error: Cannot insert the value NULL into column 'ADDRESS1' table tempdb.dbo##992323': column does not allow nulls. INSERT...
View ArticleBudget maintenance window
Has anyone experienced your entire budget disappearing from GP2013, after opening Budget Maintenance using Microsoft Dynamics GP option rather than using Excel?If I open in GP, I open the account to...
View Articleincorrect item balance in stock inquiry (URGENT!)
Greetings friends..is it me or everyone does have problems with inventory in great plains.for this past few months until today most of our clients whose using Inventory control module.encounter very...
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