VAT Invoice with CIS Deduction
Hello,I have a UK client with the following scenario. Received an invoice with two lines. Labor at 11,250 pounds and materials at 44,632.62 pounds. This invoice needs to have a CIS deduction on the...
View ArticleSave operation in table 'syMenuMstr' fail to get access to SQL data
Hi everybody, I hope you can help me.I've tried to log in Dynamics GP 10 with user sa and show me this message:[Microsoft][SQL Native Client][SQL Server] Database ID 8, Page (1:96159) is marked...
View ArticleManufacturing Pointer Routers
Anyone here can advise on the use of pointer routers for manufacturing?Battling permissions to pointer router use due to parent company not using them.Question is: It appears that a pointer router is...
View ArticleInactivity time setup in Dynamics GP 2013
Hi,We have this issue, with people forgetting to log off from GP, when leave work and it gives problem with number of licenses available, especially when some people want to work from home. How can I...
View ArticleChecks by A/P Vendor class
We have set some vendors as "emp" with the account codes set for cash and accounts payable.We have selected the vendor class "emp" as a batch to run all employee expense checks.When we try to print we...
View ArticleNew Company Setup - Intercompany Setup Error
I am getting the below errors:A get/change first operation on table 'NC_IC_SETUP' cannot find the table.[Microsoft][SQL Server Native Client 10.0][SQL Server]Could not find stored procedure...
View ArticleGP2010 Can you undo depreciation
Yes - GP2010 - all assets were chosen instead of a certain groupWhat's the best way to undo this? (we're talking over 13000 assets)
View ArticleAnalytical Accounting Codes not posting to GL from Payroll
We cannot get our analytical accounting codes to post to the GL Wages from Payroll. Any thoughts on where to start looking for the problem? Do I need to post per Transaction instead of Batch? The...
View ArticleClik here to view.
Integration Manager Error Could not update; currently locked
When running Integration Manager it stops when it finds a GL Account that is not valid but then it quickly pops up with the dialog box below. We are entirely a terminal server environment and have been...
View ArticleHas anybody setup lockbox for Dynamics GP for Italy RIBA format?
Italy has a special format requirement called RIBA, has anybody setup lockbox to receive customer payments?Any help, would be greatly appreciated.Thanks,Dinora
View ArticleFX Consolidated Balance Sheet
My consolidated balance sheet consists of three companies in GP. Two companies have a USD functional currency; the other has CAD functional currency. I use M/R to consolidate the three companies and...
View ArticleClik here to view.
Reconcile to GL - Payables Subledger Beginning Balance field
Where does GP pull the data for the Subledger beginning balance field? The beginning balance of 1/1/2017 should match the ending balance of 12/31/2016. I reviewed the transactions in PM30600. There...
View ArticleA GL account set up as BS instead of PL - correcting it after year end
We are using Great Plains version 9. We just closed 2015 and realised a GL account had been wrongly set up as BS instead of PL, which led its 2015 closing balance rolling over as an opening balance for...
View ArticleFix table syMenuMstr
Hi everybodyWhen I tried to log in I have message:Operation save in table syMenuMstr failed to get access to SQL data.Detail: [sql server] database id 8, page (1:96159) is marked RestorePending, witch...
View ArticleClik here to view.
Dictionary and SQL report versions do not match error
While putting in a few extra hours, I found this error while doing some printing. In my Production Environment when I go to print the SSRS report, I do not receive this error message. "The dictionary...
View ArticleShortcuts disappearing for selected users
Hi everyone - I have three users whose shortcuts are disappearing when logging into Dynamics GP. We are currently using Dynamics GP 2015 R2 in a terminal server environment and no service packs,...
View ArticleClik here to view.
Financial Check Links deleted all company accounts in error
Yesterday I performed a maintenance check links for all the logical tables in the Financial group. An error occurred (I'm not sure what error code popped up) and the financial check links deleted out...
View ArticleMicrosoft Dynamics GP 2016 download and test environment.
Is it possible for Dynamic GP customers to download GP2016 and install on a test environem? Or Have to go through current GP Vendor/Suppliers. Thank you all in Advance.
View ArticleSSRS Report Manager Showed Blank Page
Hi,I have an environment with users actively using Dynamics GP SSRS Reports.For some reasons the SSRS Report Manager page now shows as blank page when users access it as how they usually do. Actions...
View ArticleRestore an older dynamics GP 10 backup Database
HiColudí your tell me what happend if restore and older Dynamics Gp 10 backup database. I am considerando this beca use I do not have syMenuMstr backup and i have an issue on this table so I think the...
View Article