Web Client - Disaster Recovery scenario
Just in the planning stages for deploying the web client, but received an interesting question from a colleague involving disaster recover. Assume we have separate boxes for the SQL server, Web...
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Change text on RM_Customer_Maintenace Userdefind1
I want to change from Spcl Handling on the bottom left to Special. When I go into Modifier there is no text there, not even Spcl Handling. Not sure how to change it.
View ArticleInactivate vendors
Can vendor ID's be uploaded to inactivate or is there a mass modify option? I need to inactivate 2500 vendors
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Default option for quantity shortage for kit Items
For regular Inventory Items when you enter a line on a Sales Order and the Quantity is greater than Quantity available the drop down options Windows appears. The Default for this window is set in...
View ArticlePersonal Data Keeper or Personal Time and Expense Mass Time Entry
We are currently on GP 2010 R2. We use projects timecard so all hours are recorded against a project. Lately, we were using the timecards for PTO entry only. However, due to audit requirements,...
View ArticleWeekly Payroll Batch terminated early and now cannot process payroll
Our accountant processed payroll today and in the middle of processing the payroll batch, the batch stopped. So, the accountant backed out of payroll and I applied the KB...
View ArticleReducing A/R due to merger
Trying to figure out the best way to reverse out a bill (reduce the AR), reverse out the payment that was received and show the payment going to a Due To account. Any suggestions??
View Articleerror in microsoft dynamics gp legacy 2012
Please Help me to resolve this MR configuration error3/10/2016 1:14:37 PM - System.ServiceModel.ProtocolException: The remote server returned an unexpected response: (407) authenticationrequired....
View Articletransaction date 00/00/00
Hi all..recently I have some problem with my GP especially in journal sections.My GP version is GP 2015.so whenever I create a journal entry and save it then I checked in smartlist the Transaction date...
View ArticlePayables trx entry - is there a way to turn off the Vendor ID repeating in...
We are new to GP 2015. Is there a way to stop the repeat of the previous vendor id while in payables trx? thanks!Marla
View ArticleHow can we increase the size of the windows in GP 2015?
New GP 2015 users...the windows are incredibly small. Changing screen resolution does not help. Any answers for this?thanks!
View ArticlePTO Pending haphazardly calculating
PTO Pending is not calculating correctly. It is not happening on every new employee nor is it happening consistently on the same employee. The client is using PTO Manager and MEM and can have multiple...
View ArticleProblem Occurred Creating a Session GP 2015 Web Client
I finished a fresh install of GP 2015 and GP 2015 web client. All services are running and Windows Firewall is turned off. When I attempt to log into the web client I get the "A problem occurred...
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Contract Administration - Delete Contracts
Hi, I can´t delete contracts after save them. the contracts have not invoiced yet, and the window options is configurated to allow delete. (attach the window).Is this a bug? Any idea how to resolve it?
View ArticleAdding RM Documents instead of the number
I am trying to add the RM Document names to replace the numbers on our statement.RMDTYPAL – RM Document Types:0 – Reserved for balance carried forward records1 – Sale / Invoice2 – Reserved for...
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Error when using Reverse Historical Year
When user tries to run Reverse Historical Year he gets the following two errors.Running GP 2013 R2
View ArticleErrors Upon Launching Debug Mode in Dexterity
Hello:I was successful in my own laptop's test environment with creating and testing Dexterity code in GP 2013 R2.In the company's test environment, I have been trying to test this same code.But, upon...
View ArticlePurchase Order -Un-posted Receipt
Hi,I have a PO which is stuck. When I am trying to receive it is showing all the 3 lines are already received and when I am trying to invoice its not showing up there. When I went to see Edit Purchase...
View ArticleWhere can I add the Paste function in the Transaction Entry function?
I don't have the paste function in the transaction entry function. How can I add the function in?
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