Management Reporter and turning on AA after initial installation
Client recently decided to start using AA and wants to report on the dimensions using MR. I have removed the integration in MR and recreate it. However, under ERP Integrations the Report on AA box is...
View ArticleNational Accounts
Is there a way to send an invoice from a Child Customer to the Parent Customer's address?
View ArticleDynamics GP 2015 multi tenant installation error
Hi, I was trying to install Dynamics GP 2015 multi tenant installation and stucked on following error;"The account running the installation is not a valid service administrator of the discovery...
View ArticleReceived not invoice report does not tie out
A few months back I was asked to contruct a RNI report in ANYVIEW ( like SLB) so I found some code , created a view and voila minus a few filters. I am now being asked why the Canned Dynamics GP RNI...
View ArticleTrial Balance & Open Years
I am sure this has come up before, but as I'm only 1 week in to my GP experience I thought I'd askI run a Trial Balance, say to 30/10/2016. My year end was 31/05/2016 last and I haven't closed this...
View ArticleStatic v/s Dynamic WSDL
Hi Team, For Dynamics GP, we have two options for WSDL generation- Static WSDL and Dynamic WSDL. Is there any difference between the two WSDLs with regards to functionality?Regards,Harish
View ArticleCreate Sales by State (Location) with SQL Statement
Our site is importing invoices from another system into GP Dynamics so the SOP tables are not being populated. However all customer information is in GP so I would think linking the sales totals to a...
View ArticleUnable to run PSTL Decimal Place Tool
Hi,When I select the decimal place tool and mark checkbox next to it in PSTL for GP2010, the Next button is not enabled. Why is this ?Thanks
View ArticleCustomer AddressID change
There is not a PSTL tool to perform this function. Just wondering if ANYONE has a script that could help.My client has a need to CHANGE the customers addressID value. Not the field.their customers...
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Sales Distribution(s) does not equal the actual amount - Receivables Transaction
I'm receiving the following errors after running an integration through integration manager.The accounts receivable distribution(s) does not equal the actual amount.The sales distribution(s) does not...
View ArticlePayroll Earning Statements - Sort/Print by Department
Is there a way I can print GP Payroll Earning Statement by department and employee ID?
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Stored Procedure Error Message when Emailing PO's
We have an end user trying to email the PO confirmation to vendors. The users is getting these error messages and it is blocking them from printing the PO! Any information on how to resolve is...
View ArticleDisputed Customer Invoice
Is there a way in GP to mark a customer's invoice as disputed so that when finance charges are run, the disputed invoice is not assessed a finance charge?
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SOP Document Analysis Report not working in "Summary"
Hello all:I'm having issues with the SOP Document Analysis report in GP2013 SP2 (12.00.1482). Some items won't show if I print the report in "Summary", but if I print the same report and with the same...
View ArticleBatch Settlement
I have significant batches that I am unable to settle from the last 7 days.Are my funds not being processed?Does this have anything to do with my x,z report?I am using Microsoft POS 2009
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Insert Row from Dimensions Q
Attempting my first Report and hitting a stumbling block. I want to insert codes in the Range 10000-99999, but when I do this as per below I also get all Codes in my Chart of A/c's, what am I doing wrong?
View ArticleCheck With Stub on Top and Bottom - Graphical
Hi guys,Client wants to change the order of printing invoices in document number order rather than date order. They are using 'Check With Stub on Top and Bottom - Graphical" report. I tried changing...
View ArticlePlease any one have a source setup for multilingualgp
Please any one have a multilingualgp source setup because i search about it in more site and didn't find it.
View ArticleAR Batch-Posting Interrupted
Hello Community,I have a cash receipts batch which says Posting Interrupted. The batch was cleared by using the script DELETE DYNAMICS..ACTIVITY DELETE DYNAMICS..SY00800 DELETE DYNAMICS..SY00801 DELETE...
View ArticleAnalysis Cubes Installation Error
We're getting the following error when installing Analysis Cubes on GP2015:***Fatal Error Encountered***System.Exception: The SQL Server instance specified in SSIS service configuration is not present...
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