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Users not logging out of Dymanics

Application :  GP Dynamics 2010 What happened?: uses not logging out cause others to not be allowed to log inWe have the regular complaints from the business users that their team members are not...

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IT Changes password for account runnin MR and now no one can get into MR

IT came along and changed the password for the account running MR. I have followed the steps to rebuild the DataMart but creating the DM fails because it is picking up the old domain credentials for...

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Historical Aged Trial Balance Current Period posting balancing to GL

Hello, I'm super new to Dynamics GP, I've been using it at my new accounts payable job for about 2 months but so far this has seemed like a really helpful community for all of the dumb questions and...

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How can i create Customer ClassID from GP WebServices ?

How can i create Customer ClassID from GP WebServices ? I would like to consume Gp Webservices and create customer classid in gp through it.

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Payroll/HR - Total Hours Worked 2016 all employees (OSHA)

Our HR department needs a report for OSHA requirements that shows total number of hours worked for all employees as well as breakdown between our different division per total hours. Any assistance...

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How do I uninstall the Payables Integration into Payroll module in my current...

Hi All,I was originally receiving error messages after installing the latest payroll update. ("SQL Error :208 on invalid object name 'dbo.APR_PIP 40100”) We recreated the table and removed the Payroll...

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Duplicate company name in login screen for sa and Power Users

Power Users and sa see a company in the login drop down twice.  That company only exists once in SY01500.  One of the two says that the company has not been upgraded.  Other users do not see this extra...

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403 Error with GPService

HiI'm having a problem while trying to use the GPService I've installed the 'Web Components' and testing GP Desktop, Web Client and the Web Console are working fine. However when I try to use the...

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PO Approvals workflow routing

Does anyone have any insight on a way to route approvals within in Workflow 2.0 dynamically?  Assuming I have a set of 25 approvers I can see where  I can add 25 conditional workflow steps and route to...

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How to see attachment after posting?

I have attached invoice in Payable Transaction Entry using Attch icon. However, I cannot see attachment in Payables Transaction Inquiry - Vendor after posting transaction.The main purpose to attach is...

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Customer Maintenance - Import new values for Territory ID?

I am a new employee and new to GP (2010).  My company wants to change each Customer card's 'Territory ID' from the current value ('ALL') to one of 4 newly defined territories.  I would like to create a...

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Who/when did someone perform Year End Closing in GP2013

I have a client wanting to know if there is a way to find out who and when Payables and Receivables sub-ledgers have been closed. Is this possible?

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Importing Cleared Checks file into Great Plains using SmartConnect

Is there a way i use SmartConnect i.e eConnect node to load cleared checks file into GP.There is a Group called 'Bank Reconciliation' but im not sure which node i need to implement to load cleared...

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GP 2013 Payables Scheduled Payments Entry - Unable to Post

Hello,We want to use scheduled payments for an invoice.  We were able to set-up the payment schedule without a problem in the Payables Scheduled Payments Entry window.  However, every time we try to...

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How to Remove Transactions from Customer Record

SituationWe have a situation where a customer has fully paid their invoice (via Credit Card) and then returned materials that generates Return doc and a Negative Cash Receipt.Customer Invoice: 12/02/16...

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Dynamics as a HR software solution

We are looking for a HR software solution to handle payroll, onboarding, job descriptions, etc. We would like to use software we already instead of investing in "another" new system. We have Office 365...

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Total of Invoice not Matching

Hi,I am encountaring a problem with regards to an invoice, and have inputted item lines to an order and then transfer it to an invoice. For some reason the total is not matching with the total of the...

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Need to void cheques from a fiscal year that is closed.

Our year end for 2016 is closed.  I have two cheques dated Dec 31, 2016 that need to be voided.  What is the proper procedure to do this in Microsoft Dynamics GP 2010?

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Report/Smartlist to list all shortages for MOs (including planned orders)

I am having trouble on how to create a report or smartlist to show me all shorts for manufacturing orders, including planned. I have one that shows me all shorts for manufacturing orders that have been...

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Anyone by chance have a copy of KB3000019 - How to move company databases to...

I don't see a way of getting to it at the moment while the usual KB is down.

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