Individual Dynamics Db per GP Company: Has anyone deployed this and what was...
Hi All,We are planning to create multiple GP companies on the same server instance. We were looking at deploying separate Dynamics Dbs for each GP Company.We would like any feedback both good and bad...
View ArticleRemoveCollectionsWebClient
Hello:Last month, we upgraded to GP 2013 R2 (12.00.1920). An end user is getting a message upon switching companies, as follows:RemoveCollectionsWebClient use DYNAMICSdelete SY05200 where DICTID...
View ArticleReceivables Management Question
We had a client that had a refund that they wanted to record and so they went into Sales >> Transaction Entry and entered a Return and then wanted to record the payment made to the client - the...
View ArticleClik here to view.
Issue When printing an SOP invoice
Hi Everyone,I am having an issue when printing an invoice. As soon as the invoice starts to print, the error appears.Its behaving this way on one of the companies. I wonder how can an invoice...
View ArticleDBCC Checkdb error
The DBCC Checkdb error below prevents upgrade of the database from GP2010 to GP2013R2.Any suggestions to resolve this would be appreciated.Msg 8939, Level 16, State 98, Line 1Table error: Object ID 0,...
View ArticleReport Writer-"Already logged in" error message
I'm in report writer, added a restriction, selected print- log in box came up with my user id with the password box blank. I typed in my password and got the message "already logged in". I can't get...
View ArticleChange default type to Shipment/Invoice in POP Receiving window
The users would like to change the default transaction type to Shipment/Invoice so that they do not have to always change it when entering a Receivings Transaction. They want it specific to some of the...
View ArticleInvoice Distribution Entry Window rounds to Zero decimals
We have an interesting issue. On the Invoice Entry window we are able to add line items for both Inventory Non-Inventory items as expected. However, when we open the Distributions window, the amounts...
View ArticleChequebook select Error Functional Currency
We have a situation where we have a Canadian company Functional and Reporting in US and Canadian dollars. Of course Canada is primary.We encountered a situation today when attempting to create a...
View ArticleClik here to view.
Deduction sequence
I just want to make sure I'm clear on deduction sequencing, TSAs will always be calculated first, correct? The screenshot below, taken from the Payroll manual, shows "CHILD" and "TAXES" as the 3rd and...
View ArticleBank Reconciliation - Zooming to direct deposit transactions
Hey friends,Does anyone know how to pull the details for a direct deposit hitting the bank reconciliation module?? I am having an issue reconciling our bank account this month due to a strange...
View ArticleGP 2015 Payroll deductions
We are using GP 2015R2 and have a new employee with a deduction start date of 04/01/16. When we ran payroll this week, it pulled the deduction even though the payroll range was 02/08/16 through...
View Articlecontrol accounts
is there a way to identify the control accounts so I can uncheck Allow Account Entry for just these accounts?
View ArticleFor any Crystal gurus out there: I have a Crystal question. How to change a...
Hi All,For any Crystal gurus out there: I have a Crystal question. How to change a Crystal Database SourceI have a report that runs off of a store procedure in our company database. We recently...
View ArticleManagement Reporter missing company
When running reports in MR, it is not pulling data for one of our companies for this year. When we run for past years, the data comes up, but not for this year. Does anyone have any ideas of what is...
View ArticleCan Management Reporter Multiply Instead of Divide?
Hello:In our Multicurrency environment, Management Reporter (MR) is correctly calculating dollar amounts for all of our foreign entities. But, when we try to use the Microsoft knowledgebase document...
View ArticleFixed Assets Post with General Ledger Accounts set as Not Allow Account Entry
When doing the monthly Fixed Assets Depreciation this past month it seems that certain general ledger accounts got set as Not Allow Entry, but the Fixed Assets Accounts are still associated with some...
View ArticleTemplate Reports
We are just setup sales documents to use Word Templates and have run into a problem. The Template report emails just fine, and prints fine from within the open transactions list by selecting and then...
View ArticleHow can we cancel a back order on a sales order?
We have short shipped and now the customer wishes to cancel the back order.We have already picked, packed, shipped and posted allowing for the back order.How do you cancel the back order?Ray
View ArticlePO Prepayment - Invoice doesn't credit the Pre-Payment Account.
Hi,We are testing the new PO Prepayment feature and Would like to get your opinion or workaround for the below scenarios...1. For eg:PO created for $100 with prepayment of $25. Invoice received for the...
View Article