AP Invoice not hitting accounts
Hi everyone,I'm a little stuck on an issue here and would appreciate any insight.One of our clients recently found an issue with their accounts. They were reviewing their AP account and it is off. It...
View ArticleDexterity Application - Creating Smartlist with joined tables
I have successfully created smartlists for my application tables using native dexterity functionality.I am having an issue properly creating a new smartlist with joined tables. I believe that the...
View ArticleSmart List - excel export issue
Greetings all,I am getting errors when I export a smart list from GP to Excel. We are hosted on Azure. My Smart List is for 1099 preparation and includes the vendor name, ID, address, etc... When I...
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Has anyone tried yet to apply GP 2016R2 on top of 2016RTM ?
Since 2016R2 has been release just recently, I downloaded it and wanted to apply it on top of my GP 2016RTM (16.00.0404),The first operation after running setup.exe was that it asked to upgrade the...
View ArticleWeb Services for GP v10?
I found information on how to install web services for GP 2010, 2013, 2015 and 2016. But what about GP v10? Where might I find installation instruction for installing web services for GP v10?
View ArticleChange GL code on distribution page during enter/match vendor invoice
When we have a price variance I need to change GL code because it defaults to inventory. In version 8 I had no problems. Now in version 2015 I can't change?
View ArticleUnapply open customer payment
In GP 8 when we brought up an applied payment (AR), we could see what invoices and credits were applied by check mark boxes and simply uncheck to unapply. Now in GP 2015, this has all changed. Since...
View ArticlePayroll Additional Information - Work Hours Per Year field
Can anybody tell me if the Work Hours Per Year field on the Payroll Additional Information window is used for anything other than calculating accrued vacation and sick time and calculating the hourly...
View ArticleFinding Origin of 3rd Party Table
Hi All,Any recommendations on how to find how/where a table originated from in GP or which application is belongs to? The particular table that I'm looking at is B2532200. It very closely mimics the...
View ArticleCompany Name Not Appearing in Drop-Down List
Hello:We're on GP 2013 R2 (12.00.1920). I created a new company in GP Utilities.At the end of the process, I got a "violation of primary key constraint error" on PKSY60100.I clicked "OK", and the...
View ArticleOLE Conversion Utility
Hello Everyone, I'm working with one of our company locations who before they were purchased by us were running GP 2010. They have around 6500 OLE Documents that they would like to extract from the...
View ArticleFixed Assets Depreciation on fully depreciated fixed assets
We have a client that's running on MS Dynamics GP 2013. They ran the Fixed Asset depreciation for October last month, and the Fixed Asset Journal entry that generated is $50K higher because of...
View ArticleNumbering Convention for Receivables Debit Memos and Credit Memos
Hello:We are on GP 2013 R2 (12.00.1920). One of our admins just noticed that the numbering convention in the Receivables Management Setup Options window recently changed in one of our twenty-one...
View ArticlePrinting French PO in GP
All,We are on GP2013 (R2).We have a business requirement to print a French PO in GP for certain vendors, while using the English version of GP. My thoughts are we would install the French version then...
View ArticleManual payment only in GL with only orphan records on PM
Hi,Sorry in advance for any grammar issue, not native english.I am new on this company and I am assigned to this issue. I've previously used GP as a consultant but I've never seen this issue before.A...
View ArticleGP 2013 - Looking for report to show all payments received by a customer and...
Hello,A client has requested a report to show all payments received by a customer and the invoices that each payment was applied to for a desired time period. These payments and invoices will most...
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FA Transfer - Syntax Error
HI!We have an syntax error when trying to transfer an Asset via inter-company transaction. Anyone know what may be causing this?
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Integration Manager - Map Destination is missing
Hi,I'm using Integration Manager to integrate from CSV file to Sales Transaction Entry. It has been working quite a while. But recently, below error appear.So, when I checked, the destination is...
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SSRS text box is not responsive
Hi ,I am trying to show data into text box (refer to screen shot). However, these text boxes are movable and cannot fit below table. when I put data in table, it is fine. So, How can I do these text...
View ArticleDynamic GP Language
Hi, Is there a Japanese version of Dynamics GP Available, thanks in advance for your support.
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