Change Active Purchase requisition workflow
We have an active workflow for our purchase requisitions.I need to do add a step but can't as they are requests pending.Can I create a copy of my workflow, make the modifications and make it active...
View ArticleNoPrintDialogs Keeps Returning!
Greetings,I'm familiar with how the infamous NoPrintDialogs switch in the dex.ini works, but it seems no matter how many times I remove the entry or set it to NoPrintDialogs=FALSE (we want it to...
View Articlealternative parts in manufacturing
Hi there,,I think we finally have found out why we keep finding stuck allocations...we think it is the use of alternative parts.Although I am stugglingto find some documentation on how to use the...
View ArticleUsing Web Services/eConnect to Drive in Check Payments
Hello,We would like to automate the generation of payables check payments into the GP check register against a pre-defined checkbook. This would happen real time from a client call. The checks are...
View ArticleReferenced time sheet
We use project accounting and have entered a time sheet. The time sheet was adjusted by using a referenced time sheet and the item was billed. Now we need to return the bill but the T&M return...
View ArticleIntegration Manager VB Script to Clear out Date Field
Hello. I have created an integration that brings in new employees into a client's payroll master tables. The issue is with the adjusted hire date. The client wants this field to be a null date. By...
View ArticleError When Installing HR Module in GP2015 R2
We recently got a new client we are supporting. They are on GP2015 R2. They want to start using the Human Resources module.We got their DB backup and restored it in a test environment. We added the...
View ArticleIs there any option to set the target of Sales person in GP?
Can anyone give suggestion to question?
View ArticleSelf Service Web Client lookup
Hi All,I have a Self Service user type trying to lookup Creditors and Accounts.They receive the error message "You don't have security privileges to open this window."On checking the security setup, I...
View ArticleFA Clearing Account
Dear All,Please consider this scenario:Currency of receiving FA items shipment is EuroDebit Clearing 1k Euro Credit Payable 1k EuroFunctional currency is USDCreate FA in FA Module(Debit FA 1k*1.14 USD,...
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Business Portal - Server Error
Dear All,For last one month we are constantly having problem with Business portal and its stops working. The error we got is Server Error in '/' Application. The following troubleshot has been...
View ArticleDiscount Available and Discount Taken
Can someone please provide a quick refresher - what is the reason for the two choices?I know that the Discount Taken happens when you pay the invoice on time and the vendor provides a discount.The...
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Directory Account Lookup Stuck at Searching... for Organizational Account
I am trying to use Organizational Accounts with Dynamics GP web client and I have been through the steps in the Web Components and Installation guide. I can log into the web client using a Windows...
View ArticleProject Inventory Transfer Documents posted but still showing as unposted
Encountered several examples of batches with multiple documents (Transactions > Project > Inventory Transfer) where one or more of the documents are already posted (as per the edit listing).These...
View ArticleExcel reports not displaying
GP10SP5 I deployed the excel reports and the connections and both were successful but they do not show in the nav area. Any ideas?
View Articlegarnishment deductions not always deducting
We have a large payroll client that has many garnishment deductions. Frequently a garnishment is not included on the pre-check report and shows on the garnishment report as the fed max rule reduces...
View ArticleBusiness alert when EFT file is created
I want to create a Business Alert when an EFT Receivables file is created. It looks like the table to track is CM90001. How can I create an alert when a record is added to the table? There is a...
View ArticleReceivables Statement and Word Template
Ok, I came to the Template game very late and have forgotten way to much.We have a Statement Template that we need to make some changes to - remove a couple of fields ( aging buckets ) and move the...
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Inventory - Item Inquiry - History
When I go to Inquiry>Inventory>Item and then go to History, it only display data through June of 2015. Then when I click on Fiscal year, I get the error below:"Next Fiscal Period is not...
View ArticleEmpty "RMAPY" Batches
Hello:What would cause empty batches beginning with the Source Document "RMAPY"? I know that, in a Multicurrency environment where payments are applied to invoices that are not in the functional...
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