Advanced Financial Analysis (AFA) / Financial Statement Reports in GP 2016...
Hello everyone,I was trying to generate AFA / Financial Statement (P&L, BL) reports through the GP 2016 Web client and can't seem to find them. I check on the desktop client and they're there......
View ArticleManagement Reporter account codes
Can we can have an account code in more than one heading on a row structure in management reporter but isolate it by a specific cost centre.For example:Advertising account code 40331 has been attached...
View ArticleAuto Print to Screen PO on workflow status completed
Is it possible after approving the PO to print PO to screen automatically instead of the system clearing the information and having to search for the PO for printing?
View ArticleIntegration Manager automatically truncates fields based on GP keyable...
If a field in GP has been modified from 6 characters to 7 characters keyable length, can Integration Manager logic be changed to not truncate the field and import it as is? Example Paycode keyable...
View ArticleGP Security changes - where to set for access for lookup and reports in sales
I have some staff that we are making changes to security and there are a couple of things I can't find in order to make the changes. Receivables Transaction Inquiry Lookup. They have access to...
View ArticlePosting directly to GL without staging it.
Hi All,I am new to GreatPlains and just inherited some code that does postings to GreatPlains using eConnect.The code seems to hold the posting in some staging kind of area and a Finance person reviews...
View ArticleGP2016 Web Client: Please Wait While We Get Things Ready
Hello Experts,I have read and followed the troubleshooting steps here and a few other posts on this forum. There is obviously still something missing. I am using a wildcard SSL certificate and...
View ArticleOrder quantity in GP2015
Hi,Soory i'm not familiar with GP again so, I would like to know this. For exemple, i want to produce in lot of 5 items all time. i want to remake this item when i have 6 items stocks. Where I must...
View ArticleChanging Language after upgrade GP 2016
I just completed an upgrade of GP 2013 to GP 2016. This was for a client based in the US but managed by a firm in the UK. Due to strict security constrictions I was unable to download the GP 2016 media...
View ArticleWord Templates GP 2013
All,I have a word template for a SOP Blank Invoice. I have made a lot of changes to the word side and now the client wants the Item Description field to be made larger. It looks like I will have to...
View ArticleIs there a way to restrict users from using symbols in the payables document...
Is there a way to restrict users from using symbols in the document number for payables? We only want alpha or numberic data and do not want any symbols such as '*'
View ArticleDynamics GP 2016 - Power BI - Couldn't find the page
I'm having issues with my BI reports not showing up on the home page. These are the steps I've completed:Create report in Power BI (very simple bar graph report)Published it to my DashboardEntered the...
View ArticleGP 2015R2 - Workflow Email actions not showing in emails after installing GP...
We are implementing AP and PO workflows for a customer. The workflows themselves are working perfectly. They want to be able to approve, delegate and reject from their email so we installed GP web...
View ArticlePurchase Requisitions are not showing or give error message "You don't have...
Workflow Approval for Purchase Requisitions have been completed and show completed in Workflow Status yet the not showing in All Purchase Requisitions to allow user to Purchase them. If you try to...
View ArticleError while generating a PO from Sales order
Hi,'The sales ship to address id doesn't match the PO ship to address ID'. This error is appearing when we click on generate option.We compare both ID's and its same. Basically the PO generator option...
View ArticlePrinting in GP2016
Hello, we will be upgrading from GP2010 to GP2016 next year. We are currently using Named Printers along with Liaison to allow our locations (approx 140) to print specific transactions to specific...
View ArticleeConnect Receivings Transaction Entry and PA Receivings Item Detail Entry...
Hello-I have a solution to insert records into the Receivings Transaction Entry screen. I am using eConnect and can insert both header and detail objects successfully. I have activated Project...
View ArticleList of Invoices on Hold Q
Is there a fixed Report where I could see all Invoices with a "Held" status by Supplier?Or direct me where I could perhaps construct a Report (I'm only a junior beginner
View ArticleUpgrading from GP2013 to GP2015 - getting Error: Product 0 does not support...
I am trying to upgrade from GP2013(version 12.00.1745) to GP2015 (version 14.00.0725). When I launch GP Utilities, I get the following error message'There was a problem ascertaining product version...
View ArticleDocument Attachment - Not moving to History
We have a situation where the Doucment Attachment in Paybables Management work correctly with attaching the Documents, but when the Payables Transaction moves to History the document status is staying...
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