Copy Report writer format from MS Dynamics REPORTS.DIC to Wennsoft WSREPTS.DIC
I am trying to copy a report and format into the Wennsoft dictionary.One of our existing reports, PO Blank, was copied into the wennsoft dictionary and shows as original report.When printing a PO we...
View ArticleGP - Management Reporter Reports Navigation List Not Populating from MR
We cannot get the Management Reporter Reports navigation list within GP to pull any of the reports from MR. We're on GP2015R2 and thought it would be fairly straight-forward but am wondering if we've...
View ArticleManagement Report 2012 can't connect to the Management Reporter server for...
Please, help.Management Report 2012 can't connect to the Management Reporter server for Report Designer on local client workstation. I am able to open Report Designer and Report Viewer on the dynamic...
View ArticlePayroll Tutorials/eLearning
Are there any GP Payroll tutorials/eLearning classes on Customersource? If so, please send me the link, because I am unable to find them.Thank you.
View ArticleFRx WebPort -- what is the matching (deployment) technology in Management...
I am currently using Management Reporter 2012 CU14, pointing to MS Dynamics GP 2013 as the source system.I recently came from a world of MS Dynamics GP v10, where FRx was used to build a Budget vs...
View ArticleGL Year End Close Issue for Historical Year and 13th Period
I have an issue where some GL accounts did not get closed as part of the 2014 year end close process due to a 13th period issue. This is on a GP 2010 version. The Fiscal Periods Setup window shows...
View Articlesharing reports
is there a place where you can download and share ssrs reports for GreatPlains
View ArticleGL transactions data import through macro
Hi,I'm trying to import GL transactions data through macro and mail merge, it's working fine for single debit and single credit but when it comes to the situation where one debit with multiple credits...
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Management console error message in GP2015
I got this error message everytime I try to run session management, please help. Thanks
View ArticleLimiting Visibility of Financial Data to Read-Only Users
Hi! Can anyone tell me if there is anyway to limit visibility to financial data on certain vendors for our read-only access users? We would like to keep payroll and other sensitive information from...
View ArticleGP2013 GP Scan Not Saving Settings
I have a client using GP2013 and they heavily use the GP Scan feature to import documents into their billing and time entries. For the most part it works fine, but every once in a while a user will...
View Article1099 totals
In order to fill out the 1096 I need the physical count of 1099s (MISC in this case) printed and the total $ amount. For the life of me I am not finding where this information is? I really hope that...
View ArticleManagement Reporter Legacy and Data Mart unistalled
Hello everybody, I’m working with MR in a client. We have the server and the client installed in the same server. Could it be that the Legacy and Data Mart databases were unistalled by themselves,...
View ArticleManagement Reporter CU 13 ER diagram
Hi, everyone.Does anyone have the ER diagram of the database from MR?I want to know in which tables are stored the companies, users and reports.Thank you all.
View ArticleACH Include Auto-Settle-Line
Could someone please direct me to where you setup the Auto-Settle Line in Cash Management in GP 2013?I'm checking the box on the ACH Fields Setup for Include Auto-Settle-Line and get popup saying "You...
View ArticleAccounts Receivable Error While Posting
A credit memo was issued to a customer, while attempting to post the credit to an outstanding invoice the computer lost connection to the server, therefore, the credit memo was not posted after...
View ArticleCompany Data Archive
Hello Everyone,We have finally gotten CDA off the ground, and of course there are a some questions.SOP has been archived, the cutoff date was 2006, GL post date was used, but documents from 2015 were...
View ArticleVendor factor payments
Does anyone know how to handle Vendor Payments when they must be paid to a third party factor? Our client also requires that a supplier could also have multiple factors so this would be defined likely...
View Article1095-c Dependent drop-down is blank.
I'm trying to manually edit some 1095-C dependent under the W2 Edit box. However when I open the fields the dependents that were updated within HR are not populating. The drop-down box is always...
View ArticleLink Vendor Accounts in different companies
Hello! I'm trying to accomplish the following task and need some assistance if someone has the knowledge to help. we have 3 companies in GP and we created a new company making it a total of 4....
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