SQL – GP mapping
Hey guys, not new to GP but it has been a while since i have done this type of support. I could use some help with this one. Anyone?I need some updates to the SQL – Great Plains mapping. The...
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GP 2015 R2 - Web management Console
We recently upgraded to GP 2015 R2 from GP 2010. Web client is up and running. However, when I attempt to start the management console I get the following error. I checked and I have the HTTP set in...
View ArticleIntegration Manager - Payable Trx Import - POP error
When the Payables Setup option "Warn if Vendor has Existing Purchase Orders" is marked, the Payables Transaction import errors out because of the message that is associated with the notification.In...
View ArticleManagement Reporter Installation
Hi everyone. I have 3 servers which are SQL server (for all dbs) then GP webclient and another server for BP and sharepoint. I have installed business portal and sharepoint on now i want to install...
View ArticleUpgrade question - ODBC Connection, SmartList Builder Registration
HiMy upgrade to GP2016 looks fine however, I do not know where to Register the SmartList Builder 2016?2nd, I am not able to establish connection to my server from the Terminal Server even while...
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GP Security Console File Corrupted Or Contained Invalid Data
Hi,we are using connector to sync data from CRM<-->GP all the web services are published and things was running fine.But since yesterday all web services and sync stopped because the GP security...
View ArticleWhat is Qualifiers and Based on fields in Tax details Maintenance window
Hi,Kindly provide more details on Qualifiers and Based on fields in Tax details Maintenance window since I could not find any proper help document from GP documents. Please help me if any one know...
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Qualifiers and Based on options fields in Tax Details Maintenance window
Hi,Kindly help to get the details of Qualifiers and Based on options fields in Tax Details Maintenance window. Let me know how these fields are linked and how it is working.
View ArticleChanged/Updated SQL Server PM30200 table
The document numbers and applied to amounts columns got updated/changed in the PM30200 tables in error. Aside from restoring a previous back up, can the column data be recovered to the original...
View ArticleBalance in WIP - Labor & Burden
Hi All,It seems that I am not flushing out all of the labor and burden cost coming out of WIP. A portion of the balance is coming from Closed orders. I understand why I would have a balance if the MO...
View ArticleGP Data Conversion for Items show no cost on transactions
We imported all the GP Items with the correct cost using SmartConnect, now when we do SOP Invoice posting or Item Transaction Decreases there is NO COST! Any thoughts on why this is happening, have you...
View ArticleGP 2016 R2 Cannot do correcting entries.
We recently upgraded a client from GP 2010 to GP 2016 R2. They are a financial module only client. When they go to Transaction->Financial->General and click on the Correct button, whatever...
View ArticleIssues with Deferral Module and changing fiscal year.
We started using the GP Deferral Module at the very end of 2015. We currently have transactions going through 2019. Mid year we decided to change our year end date from 12/25/16 to 12/31/16. For...
View ArticleManagement Reporter Calculation Priority - The Lesser of Two Evils
Hello:We are on Management Reporter 2012 CU13, and we have a column definition that we recently "fixed" by changing the calculation priority in the report's settings to calculate the column prior to...
View Article2016 Year End Update
Our IT dept installed the update, but when we go to MDGP Tools Setup Setup, the 11/18/2016 is NOT in the box.
View ArticleVacation and Sick Time Accrual
Using GP 2016. New payroll in 2017 Vacation and Sick time is not accruing. The next Accrual date is showing December 2016. Anyone have any ideas?
View ArticlePurchase invoice posting Values not showing in Nominal Ledger/ General Ledger
I have a client who is posting purchase invoice batches, but the values are not appearing in the Nominal Ledger/ General Ledger . Can you please advise why this is happening and how it can be amended?
View ArticleCan you make a report to see all the companies that are linked to one bank...
We have several companies that all have the same pay to vendor and I was wondering if it is possible to get a list or report from that one vendor to see all the companies linked to it?Thanks,
View ArticleManagement Report - Invalid period for company
We changed the number of periods in our fiscal year from 12 to 52 this year and now when I try to run my reports in Management reporter I get the message - Invalid period for company. Has anyone run...
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