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Misc Tax Schedule ID (MSCSCHID) does not exist in the Sales/Purchse Tax...

Hi All,I get the following exception when posting an invoice to Gp through eConnect.Can some one help me to understand the cause of the issue and the possible fix for this? Thanks in...

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Add new custom field in letter assistant

Hi, i want to add new custom field in Letter Assistant, is that possible to do that?for example, the columns that available in Letter Assistant is Employee ID, First Name, etc, i want to add new column...

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Integration Manager Upload Error

Hi ,i am trying to upload some Finance Data with Integration Manager , followed standard procedure of Integration(created two separate  csv file , defined relations)but during the execution i am...

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Purchases Transaction Entry Copy and Pasting issue - 404 error

I am having problems copying and pasting information into the description window of the payables transaction entry. CTRL V doesn't work but Pasting from the mouse does. A 404 error occurs when pasting...

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GP Security Task

Hi,I need to create the smartlist same as the report which gets printed when user hits the Print button on security task setup screen. I have created a new security task in GP through Security Task...

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EIN Change

Hello!We are currently changing one of our many EIN's  and merging (or not) GP companies..Does anyone have any insight on the do/don't for EIN changes?  Brainstorming best practice of creating new GP...

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Virtual Tables and look up fields

We are trying to provide a custom lookup that displays fields from two tables in a Dexterity form. We found that we can create a Virtual Table to create a "view" containing the fields we are interested...

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Anybody successful in exposing GP data in .Net web application using the Web...

We are using GP Dynamics and would like to build a custom .Net Web App that does basic CRUD.I have a .Net page that uses the Native endpoint from https://msdn.microsoft.com/en-us/library/cc508465.aspx...

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Project Accounting - transactions posted wrong year

We have a client who posted some transactions to a project that are for 2026.  This is preventing entering and posting of another expense to the project.  Can we void and re-enter the erroneous...

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Management Reporter 2012 times out.

Hi, We are using MR2012 with AX2009. after moving to a new server, the reports do not work. it always gives an internal error or timeout error. using SQL Query profiler, I got the SQL Query. The query...

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Is it possible to prevent the creation of back orders for specific customers?

Is it possible to prevent the creation of back orders for specific customers?

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SmartList Excel Export - no leading zeros

In GP2015, when SmartLists are exported to Excel, the leading zeros are lost for some users but are there for other users.  (We worked around the 5 decimal currency amount issues by creating SmartList...

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GP Error -Inventory Change Valuation Method

Hi there,I'm looking for some help. We have entered an inventoried item under incorrect Valuation Method. We have tried changing this method under Inventory, Utilities, Change Valuation and we receive...

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Limited Users rights

Can a Limited User in GP approve items in workflow (other than Requisitions) or do we need a full-user license?  I thought there was a change to this, but i can't find any documentation on it.Thanks,

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GP 2015 Batch Approval

  Is there a way to configure out of the box GP to not allow a user id to have the ability to approve a GL Batch, in GP2015 RTM.  I understand that I need to set the approval posting rules and pw under...

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In-Transit Transfer - Duplicate items in Transfer transaction

I did an In-Transit Transfer transaction and when I received it it created a transfer transaction and all my item were duplicated.When I look in the item transaction Inquiry window, I see two lines in...

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Instance validation error: '' is not a valid value for PurchasingTaxBasis.

I'm using GP's web services to display GP data in a .Net web app and I'm getting the above error. I used the msdn library https://msdn.microsoft.com/en-us/library/cc508508.aspxGetPurchaseOrderByKey...

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Activating Shift Code while Entering Time in the Project Module

Can we run payroll from project time cards that allows the shift codes to be used in payroll?  We pay some of our employees a shift code depending on the type of work they are doing and their position...

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Entering Salaried Time in Project Module

When entering salaried employees time into the project time card module the total pay for the employee is based on the employees hours worked not their salaried pay if the employee enters over 40 hours...

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Multiple EFT payments to the same vendor in the same batch

We have just had this start in the last month. We have vendors with 10 invoices and 6 will be on one payment and 4 on another in the same batch. These are not duplicates, but we would like on payment...

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