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Why HR Tables in Custom Project / Why Fields Not Found?

http://screencast.com/t/ZqRlCygrwpiBhttp://screencast.com/t/tkZIZLkhNThe links above host images to aid in describing this situation. I have been given a chunk file which I have performed a Developer...

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Can we Undo Fixed Asset Closing for a certain year?

Dear The closing for the fixed assets module was done by mistake; is there any routine than run to Undo the closing ?

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GP Database Restore

Hi Everyone,I am trying to restore the GP backup database using the following steps below, but I am getting this error regarding the .ldf file I stopped at Step #19 due to the error I got.      If you...

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Field level Security not working.

Hi,I have created field level security to disable Delete button. It's working perfect in test server but not in production. In Production If power user applied FLS to own-self its working but applied...

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Dynamics GP - Manufacturing Module

While Posting Component Trx Reverse Entry Posting the following error report generatingSystem updated : Table mop1200 posting status And  Inserted    Inventory Header Table (IV30200) ,detail table...

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What is ListPrize in Inventory Item template of Integration manager?

Can anyone help me to get answer to my question? 

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Unposted Credit Memo "Being Edited by Another User"

A credit memo was input the last week, it was printed, then attempted to post, at which time the user received a warning that the transaction was out of balance came up.  The transaction was in balance...

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clearing a payment out of GP without being paid twice so it can still hit the...

Please help me clear open invoices in GP so they can hit the GP Bank rec , but not pay the employee twice, they were paid by EFT thru our Concur travel and expense forum.  I have integrated them into...

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Inventory - Quantity Types

We have a ton of Returns that entered in to the Return Quantity Type.  I need to get the back to On Hand quantity type.  Is there a script to do this as opposed to having someone go in an manually...

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track semi-finished product in GP without using manufacturing module

the problem that i want to track the product in each inventory i have three raw matrial semi-finished and finished product so i can calculate cost center for each project

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When voiding cash receipt or unapplied payment the write-off distribution...

 Hello - Has anyone run into this before? I have a client that does always use the default write-off distribution account.  They have had to void one of these transactions and the void does not credit...

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Auto Generate Next Asset ID during Integration with IM

We would like to run an integration into fixed assets.  The options for the asset id field are only use constant, use source field, Input or Script.  I would think we would need a use default or...

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Sales Auditor Fiscal Periods

Does anyone here have an idea on Sales Auditor?  We have an issue were the Fiscal Periods are wrong.  In the attached file, you can see the highlighted as 3/26/2016... whereas it should be ending...

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Unable to change dependent record for actual employee in HR Dependents screen

I have some employees that don't have health insurance coverage.  When I try to edit the employee to set the Coverage value to Not Covered, I discover that the record is not editable.  How do I change...

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Invoice Suddenly Prints with Spacer

Hello,I was wondering if anyone can help me figure out, on certain computers, when users print an invoice from GP 2015, the invoice prints out with a space between the bottom (subtotal, misc, etc) and...

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Change Project Numbers on transaction

Hi all -A transaction has been posted with an incorrect Project Number. I need to change this but have not found a mechanism to complete. I assume it won't let you adjust the historical transaction to...

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ebridge connections- anyone work with them?

Hi all,I have a client that is looking at using ebridge connections as an integration platform between Bigcommerce and Dynamics GP. My question is has anyone out there worked with them or are familiar...

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Complex Requisition workflow approval

We just upgraded from GP2010 to GP2015R2We had until then Business portal to prepare and approve all our requisitions. We configured the workflow approval but I find it completely unmanageable vs BPIn...

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Attach Files to Invoice - eConnect

Hi,I would like to know how the documents are attached to an invoice using eConnect.From UI, I click on Purchasing->Transaction Entry and select Document type as Invoice.Near to Voucher Number...

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Call Center GP Integration

Is there any way to open GP customer form from a call center Program?The requirement is agent is taking calls and based on the phone number the GP customer master window should be open and the customer...

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