Management Report data base is growing and growing but it is not being used
Hello,i have management reporter installed for Microsoft Dynamics GP installation. The thing is that management reporter is not being use currently but the data base is growing and growing...
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Integration Manager Error - "The Transaction Qty passed in is to what was...
Hello,I am trying to do an Inventory Transaction with a Multi-Entity company and am getting the following error:Opening source query...Establishing source record count...Beginning integration...DOC 1...
View ArticleFrx Balance Sheet with Tree Question
I've got a balance sheet created in frx with a tree including several companies.When I run it from my top, summary, @ANY line, my balance sheet is good (my assets & liabilities balance).But I want...
View ArticleSerial number length on table IV10002
Does anyone know if there are any plans to expand the size of the serial numbers in GP ? It looks like table IV10002.SERLTNUM is only 21 characters. Our serial numbers are up to 30 characters.Any...
View ArticleCanadian Payroll Paycode not Distributing correctly
We recently updated client to GP2015 with out errors and after running payroll for the second time the Controller noted that the distribution for the BONUS paycode is not actually distributing to the...
View ArticleVAT Return Republic Of Ireland
Has anyone successfully configured VAT Daybook out of the box to match the Irish VAT 3 return?
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Add Global field to window with Modifier
I am trying to make some changes to the Debtor Item Maintenance window and have added a couple of fields and check boxes. However, I need to recognise whether or not a record has been successfully...
View ArticleBudget Figures Removed/Missing
Good day,Budget figures were keyed in, it was saved. It was exported into Excel, to verify. An MR report was done, the next day another MR report was done and there were no sales and COS figures, not...
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Issue with GP Automated Client Updates feature
Hello,I've been going through the posts trying to find a definitive solution to the automatic client updates issue some folks are having. Does anyone know if this has been fixed?I'm trying to use the...
View ArticleGL account subledger details - Prevent GL entries
I have tested in our DEV environment that if allow account entry option is unchecked that we were unable to integrate to the AP subledger. Is there a way or setting that could be modified on the...
View ArticleTransaction dimensions for U.S. Payroll is enabled when AA is not installed
i have a client who is on GP2015 R2 latest service pack. They are now getting a message that "Transaction dimensions for U.S. Payroll is enabled in the AA options Window. You must Mark the Post in...
View ArticleClosing Unbilled PO Receipts?
How can I close PO receipts that will not be matched to any invoice? They are not returns, they're simply old receipts (for non-inventory) that have never been matched to any invoices.
View ArticleHow do I set up a new bank account for reconciliation?
Jus recently had a new company set up.. how do I set up a new bank account for reconciliation?
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Dexterity Source Code - Unable to Check Out
I am trying to check out objects in Dexterity but whatever I check out to work on I get the following error.We are using TFS 2013 and Dexterity 14. Other people working in the same environment don't...
View ArticleChange in Currency Decimals
Hoping you can assist me. When working to get the PO Module set up, I needed to change the currency decimal point to 3 as some of our items come in at 3 decimals, for example $.165 per unit. I...
View ArticleInactivating GL's with balances
Is anyone able to inactivate GL's that have balances with an integration? Currently we use a macro and I would like to use an integration if at all possible.
View ArticleGP 2016 Web Client Time Card links
After applying the year end update to the web client, when I log into it and click on the link "enter time for a pay period" nothing happens. It use to go to the time cards so you could enter time....
View ArticleWhere are the samples located?
Can someone please tell me where the samples are located? This page does not say. msdn.microsoft.com/.../ff622771.aspx
View ArticleRecreate Check stub and sql view
Is there a Sql view that generates the exact same output as the Recreate check stub? I use Mekorma MICR for check print if that helps.Thanks!!
View ArticleFixed asset retirement issues
Is it possible to retire an asset after October was closed with a retire date of 11/1/2016 and not incur depreciation for the next month? Example: We closed October and then retired an asset as of...
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