Historical transaction still showing unpaid on TB
The Trial Balance is showing £87 as due for a customer.The Payables summary shows nothing due for this customer.There is now unapplied amount in the Payables Transaction Enquiry; however drilling down...
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Dynamics error nominals
The following error message appears when trying to select the nominals on the TB. Normally the ‘Ranges’ box has an option for nominals however now we are seeing this message. Can you please advise?
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Manufacturing Item Transaction Inquiry showing : with some qty
As we create MO using Quick MO screen then use Manufacturing Item Transaction Inquiry windows to validate, there is : is added automatically with some qty but no reference where and why does it come ,...
View ArticleUpdrade from GP 2010 R2 to GP 2013
HiI'm new to GP .I'm trying to upgrade from 2010 to 2013 but I'm getting and error that Product 0 cannot upgrade from version 11.0.1752.So someone suggested that I need to upgrade 2010 R2 to 2010 SP3...
View ArticleGP Licensing for older 2010 install to view historic transactions
We have GP 2010 and want to install a fresh new install of 2016 in a new and separate set of servers. We will only be porting over closing balances and some companies as we feel we have a lot of junk...
View Articlemanagement reporter data mart configuration fails
We have setup a new server to host our MR services and when we try to configure the datamart for GP 2015 we get the following error. The process gets to the part where the service account is added to...
View ArticleFRx migration to MR - Multicurrency does not equal
FRx migration to MR using multicurrency and the FRx reports doe not tie to MR - it appears to be a rounding issue as the amounts are very small and our rates are correct. Has anyone run into this? Is...
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Character Map - Symbol\Character in GP Text Box
Hello,Client want to copy paste or type symbol from Character Map into GP TextBox. e.g. Item Description but when we copy and paste it gives question mark symbol. To get character map type 'Character...
View ArticleCheck Did Not Print
Our accounting person ran at batch of checks to print today. For some reason one of the checks did not print. Now when she tries to run another check run to print this check it does not print. Can...
View ArticleRE Upgrade from GP 2010 to GP 2015
HiI'm trying to upgrade GP 2010 to GP 2015 but i'm getting an error"Dynamics GP 2015 Upgrade Error - The Stored Procedure SynchronizeTableData() of form DuSQLAccountSynch : 27Pass through SQL returned...
View ArticleWhich GP Rich Client Features are not available GP Web Client?
Hi:We have customers that would like to use the new GP Web client to substitute the rich client, but they are afraid to lose funcitonality. We have one that already implement Web Client and they...
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I have two cash receipts in one batch that have a status of “work”, but have...
We have two cash receipts in one batch that have a status of “work”, but have not been posted in the GL. The document they have been applied to, shows no amount remaining, so we can’t just delete the...
View ArticleSmartConnect - G/L Transaction with Multi-Currency Rate
Good Evening,I need some help. I am trying to duplicate an existing Integration Manager integration for G/L transactions that uses a multi-currency rate table. I am running into an issue with an...
View ArticleUpdate Receivables PO
Hi if we want to update the PO for an invoice (provided it originated in SOP and is open in Receivables) is it OK to run the 2 update scripts below? Am I missing anything?update RM20101 set CSPORNBR =...
View ArticleGP Professional Services Tools
Helloi want to know how GP Professional Services Tools will work and what tables it will impact how can i track history and Is that stores old records information in any tables ex: I am changing...
View ArticleReport Writer - Province & Zone in Company Address
Hi All,How to get information entered in Province & Zone in Company Address be printed in SOP Blank Invoice? Thank you.
View ArticleGP Web-service Payment Against Invoice
I am trying to make payment against invoice using GP Webservice but it is not workingAnyone have idea how I can make payment against invoice using GP Webservice
View ArticleFail over solution for Dynamics GP 2016 Multi tenant
Hi,I have recently deployed Dynamics GP 2016 multitenent installation with following infrastructure details;1 Domain Controller (Windows server 2012 azure VM)1 GP Server (Windows server 2012 azure VM...
View ArticleAR Trial Balance not the same as GL Trial Balance
Hi,An AR Trial Balance was done as at November 30th, the GL Trial Balance was also done, but the totals do not match for the AR account. We had an issue with a batch, the batch was posted with the...
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