IM Error when doing general Bank Transaction Integration- Error: Macro...
I am trying to do a simple integration to import Bank Transaction Receipts but I keep getting this below error. I have verified the source file and there are no unacceptable characters, no fields that...
View ArticleMissing SY03900 on Check Remittance Word Template but seeing on Report Template
I've been able to find a way to get the notes on my report writer version of the Check Remittance (Modified) .However, the Word Template even though I see it in my custom fields, it's coming out...
View ArticleDynamics Web Client 2016 Single Sign On
I think I have done everything as per the manual, but when I try to login to the web client, I get the same login screen that I get when running the Desktop version. completed tasks so far: Killed the...
View ArticleAccount Assignment in Payable Integration in GP 2015
We have converted from GP version 10.0 to GP 2015 within the last month. We utilized a payable integration using two sources, payable invoice and payable distribution. The payable invoice file...
View ArticleNeed help correcting a posted Invoice
Hello,So I've tried doing some research but it seems there are many answers and I'm not sure which is the correct one.THE PROBLEMI posted an invoice and applied a payment (paid with check) through the...
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Modify Payables Transaction Analysis Screen Q
Within the Payables Transaction Analysis screen, is it possible to modify the fields within this screen that will show the Distribution Reference text that is typed relating to the Creditor line entry?...
View ArticleSales returns and application via Integration Manager
Hello,We have a client that requires that we Re-bill unpaid files (not invoices, an invoice is made up of multiple files) after 60 days. We need a solution to upload a mass sales return and apply said...
View ArticleDoes anyone know of a trustee/custodian management tool for Dynamics GP?
Does anyone know of a trustee/custodian management tool for Dynamics GP?
View ArticlePurchasing batch entry - A document on hold cannot be posted
I am posting a Purchasing BatchThe following error message appears:"A document on hold cannot be posted"
View ArticleGetting correct depreciation when putting an out-of-service back into service
Hi all,I have a bit of a doozy here.I have an old asset that was taken out-of-service back on 01/31/2015, and was depreciated until that date.Original Asset Cost: 138,777.18Useful Life: 30 yearsLTD...
View ArticleRemove Uncashed Check
Hello,Is there a way to remove a check from the system from a closed year without affecting anything? The check will definitely not be cashed. Currently we have to manually subtract the amount from...
View ArticleOdata and PowerBI, PowerQuery for Excel
Getting this error message."OData: Request failed: The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel."We installed a trusted certificate, added...
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Parts stuck on backordered list - Qty to Back Order
This service request is closed & the item shows no backorder, how can I get it removed from the QTY to Back Order?These parts have been stuck on my Back Ordered Line items* smart list. The order...
View ArticleManagement Reporter eLearning 80255
Good Day,I have been investigating training options for management reporter 2012 and came across reference to the Microsoft eLearning course 80255 several times. After getting access to the...
View ArticleMR Include Underscore Rows in Excel Export
Had to do an upgrade to GP2015 and I'm sure an upgrade to the latest version or MR at the same time. Now MR won't export an empty row for an underlined number. Doesn't matter if I check the box or...
View Articleprint YTD on inactive deduction on paycheck
I have a request to print YTD amounts on a paycheck for inactive deductions. Because it is an array field I can't seem to get it to print unless it is active and there is a deduction for it on the...
View ArticleHow do I restore just the fixed asset module from a complete backup?
How do I restore just the fixed asset module from a complete backup?Thanks!
View ArticleProject Accounting Opening Balance
Hi,We are in the process of migrating opening balances from one company to another in Dynamics GP and I am unsure of how/what opening balances from Project Accounting can be transferred as of a cut-off...
View ArticleGP 10 Compatibility with 64 Bit Server 2008 R2 and Office 2013
I wanted to see if anyone had any comments about this or has had to do this before.We have a large GP 10.0 Install that we have been using for a long time (started up before my time, possibly late 90's...
View ArticleeConnect post payments to GP only if the invoice batch is posted
Hi All,I would like to post the payments to GP only if the invoice batch is being posted to GP otherwise the payment posting fails saying that the invoice I am looking for is not available.Can some one...
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