Web Client hotfixes
There have been 4 SPs/Hotfixes for GP2015R2 Web ClientKB3105479, KB3090885, KB3063041 and KB3030078Where can I find the fix list for these?ThanksMichael
View ArticleCheckbook: Changing the GL Account
We have a situation where we need to change the GL account associated to a checkbook. The Checkbook and associated GL account have been in use for years. We need to move this Checkbook to a different...
View ArticleResource Not Found in dictionary error when Printing 1099 Forms using GP...
Our customer reported the Resource Not Found in dictionary error when printing 1099's. Turns out that the customer was using the user preference Menu Bar command display. Changing the user preference...
View ArticleISV for Allocation Tables Management
Does anyone know of any options of an ISV that can manage fairly complex/robust needs for allocation table management? The allocation table needs of a client are significantly above and beyond the...
View Articleget rid of a batch please
A check was printed but wrongly entered as an EFT - using the blue arrow next to the Check box to enter the check.Now we can't post the batch (batch of 1), or get rid of it because it says a check has...
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Fixed Asset ID are duplicating in Smartlist Output
We just recently started to use the FA module. I have created a Smartlist with Fixed Assets Books table and Asset General Information table.The smartlist appears to be duplicating output for Asset ID's...
View ArticleSearch by Vendor Name
I would like to be able to search by Vendor Name in the Vendor ID field. We have over 2000 vendors and cannot always remember the number. I know there is a way to type in the vendor name in the...
View ArticleSmartList
I have to do an allocation each month to a set of accounts. I have set up a SmartList of the range of accounts that I need, but it does not pull accounts with zero balances. I need to allocate a...
View ArticleVery OLD Inventory Adjustment
In my continued clean up of the Dynamics GP 10 situation at my job here I am finding an Inventory Adjustment from 2012 that does not seem to have any transactions in it although on the Inventory Batch...
View ArticleTransfer whole Inventory with Bin on One Company to another - Options
Hi,We want to move all the Inventory in all the Sites with Bins from one company to another company, as we are retiring the source company. Can you please advise on the best options. Target company...
View ArticleNSF
What's the best way to handle a check -and entries associated with it- that has come back to us NSF? We debited the payment to show the customer still owed the invoice. Customer sent another payment...
View ArticleIntegration manager eConnect Error Cannot insert the value NULL into column...
DearI am running integration manager eConnect to migrate fixed Assets and I am getting the below error Opening source query...Establishing source record count...Beginning integration...DOC 1 ERROR:...
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GP 2015 Year End Close Error - Cannot Insert Null Value in to Column...
Dear All,We are getting the below message during the "GL Year End Process Run".Appreciate if your helpRegards
View ArticleHow to Restrict over Budget in Gp 2013
Hii uploaded budget for 2016 in GP 2013. I want to put the restrictions .Eg: Whenever the transaction exceeds more than a budget we need to get notification and how can i stop entering transaction if...
View ArticleApprove link in WorkFlow email on GP2015
I'm on a new installation of GP2015 and trying to setup and a GJ batch approval workflow. When submitting the GJ batch, the email goes out OK but when the users attempts to Approve or Reject they get...
View ArticleWindows 10 Home & Dynamics GP2015R2
I see Windows 10 Professional and Windows 10 Enterprise listed on System Requirements... does Home version work with GP2015R2?
View ArticleGP HR Reviews
Does anyone have any insight in the review internals in Dynamic GP HR & Payroll product. The employee review interval for 4 months is the populating the next review date. All others review...
View ArticleThe Credit Card number and Credit Card Field disappear after saving the...
Dear I have a case in the Account Payable Manual Payment :: whenever I select the radio button Credit Card , and I fill in the field Credit Card number and Credit Card which are below it, when i save...
View ArticleGreat Plains 2009 - AP Imbalance Query
Hi GP Group,I would like to present a GP scenario to you for your review and consideration:1. Company A has functional currency of USD.2. Company A buys product from Supplier B in USD and sells to...
View ArticleReduce Extra budgets in Change Orders
Hi,We use change orders in project accounting to track changes in budget. Recently we found that we can reduce extra budget of a cost category where costs already incurred and system does not popup any...
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