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BinaryStream MEM and impact on GP Analysis Cubes (GP 2015)

Hi guys,Hope you can shed some light on this topic.We will have a deployment of GP 2015 with BinaryStream MEM module deployed. Over 90 company databases will be consolidated into 4 grouped around...

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you cannot post while the year is being closed

Dear All,since yesterday we are getting a message saying that " you cannot post while the year is being closed" when we are trying to post GL transaction batches in GP 2013.appreciate if anyone could...

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PREVENT DUPLICATE ENTRIES WHEN CREATING PO OR TRANSFER ORDER

Hi all, Someone please assist me with a trigger that will help me prevent duplicate entries when creating a new po or a new transfer order in rms 2.0.also. if possible also prevent issuing of stocks...

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Please wait --- initializing

I have restored a backup to our test environment, but when I try to run the utilities I get this screen. This is normal, but it has been like this since yesterday, it has not moved, not sure what to...

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Electronic Reconcile Error Message

Hi All,I am using Bank Management to post all my financial transactions on Microsoft Dynamics GP 2013R2 and want to use Electronic Bank Reconcile to perform my bank reconciliation but keeps having this...

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GP2015 HOW TO ENTER A WITHHOLDING AMOUNT ON A PURCHASING MANUAL CHECK?

Good morning,        I need enter  a withholding amount on a manual check but the withholding field is disable. Please tell me how solver this.Thanks,  Mr.García

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Pass through SanScript using the Continuum API Dynamics GP2013

I'm having issues executing the simplest code through the Continuum API for GP2013 R2.I've heard this was possible, i have not been able to get it to execute properly.Here's the sample code (taken from...

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Smart list Error - Wrong number of arguments to 'OpenFromList'. call...

We are having this error in smart list while clicking on a line to zoom into the document. GP version - 11.00.2292 & Smart list version 11.00.1937. Any suggestions ?

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Scanning document directly into GP

Looking for assistance in setting up ability to scan documents from the Attach Document Window.GP is installed in a TS environment and we have a scanner connected to a local workstation that...

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Management Reporter "IF" Formulas

Hi-I have never tried to use an IF Formula in MR, so I am not sure if it is possible. I used the Excel logic (see below), but it doesn't like the "=".  Does the formula option allow IF statements?

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Incorrect P&L Statement

To give a little more context, a client was running the P&L report for the month of December ending 12/27/2015.12/27/2015 is the last day of their fiscal year which is the last day they run...

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ROE Serial Number error

In Canadian Payroll when creating the ROE we enter our serial number and receive the error: "Serial Number's first character must be "W" followed by 8 numbers."  Does anyone know of this restriction...

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Reporting Trees

Can someone please tell me how to pull in data into a reporting tree in Management Reporter from other company databases, when you are only logged into one of those company databases?The YouTube...

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PTE Employee Expense Payables Distributions Doubled

Has anyone experienced their PM distribution lines being doubled when a PTE employee expense batch is posted to Payables (PM) from Project Accounting  (PA)?  This has happened to us for one employee on...

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Accounting Principles and the Mathematics behind them

When I studied Engineering at Uni, during the common first year we did a thermodynamics unit. During this unit, the lecturer said that we used all the weird units and terminology so that any non...

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The analysis type of transaction dimension xxxxxx has been changed to Not...

Hi guys,Hope everyone is doing good.Recently i came across a issue with analytical accounting. when trying to post the inventory adjustmenti was not able to post due to error in analytical accounts...

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EFT GENERATED FILE FORMAT

Dear AllI have tried to generate EFT file in excel by indicating a file extension of .xlsx, however when a tried to open the file I get this message " Excel cannot open the file 'Payment CHECKBOOK...

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Item Prices based on Price Methods

Any Body knows is there any econnect out method to get the item prices in Item price List windowthat item prices are calculated based on Price Methods.My Item price method are1. Currency Amount (This...

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Changing the GL code to match what site id you pull from

HelloI was wondering if anyone knew of a faster way to automatically change the GL Inventory code to correspond with what SITE ID you pull from.Basically we have 3 separate Site ID that I invoice out...

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Disallow partial payroll deductions

We have a client that is paying seasonal employees so not every employee works each week.  When the employee works and has health insurance deducted that employee is covered by the insurance that week....

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