Deleting Blank Batch ID
Hello:In researching a separate issue, I ran check links on Financial's "Transaction Work". This created a blank batch ID. Running Financial Reconcile per the error report's instructions afterward...
View ArticleAudit Trail code information is incomplete or missing. A code could not be...
Hi All,I have a client on GP 2015 R2, 14.00.0817, using the web client. They receive the subject line message when trying to post a General ledger batch from the web client.When they use the desktop...
View ArticleVBA Not Loading Every time
We have an issue since upgrading to GP2013 (1745) where the VBA will not load Everytime.The GP Client is located on machine where the users access through an RDS App.Even when logged onto the machine...
View ArticleGP Analysis Cubes to Power BI integration
Hi Experts,Can anyone have experience in GP analysis cubes to Power BI implementation? Is there any readme document available for this integration. Your suggestion will help me lot. :)
View Articlecall to web service
I need a clarification regarding the .net interop which was introduced in GP2015 for dexterity. I understood we can reference .NET assemblies in Dexterity dictionary. Can we achieve the call to a web...
View Articleprevent system users in our company to logging by mistake into GP System...
Hi Alli'm asking about , is there a way to prevent system users in our company to logging by mistakeinto GP System during the process of Year End Closing.thanks
View ArticleField level security is not working after sa password changed
Hi , Recently we changed sql server sa password .After that Field level security stopped working. We are using dex customization and vba customization. After the sa password change sa account got...
View ArticleEmails from workflow have very long file names
Were having issues with not being able to open attachments from workflow emails because the file name is too long. The test file attached had this file name originally : IP Ping Full - 6_26_15.pdfthis...
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MR Annualized YTD for Base Period
I would like to be able to not have the client have to adjust the column format every time they run this report...They have to go in and change the base period in column C and the formula in Column D....
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How to get Invoice date and other information to flow over to the second page...
Hi everyone, How can i get my Invoice number, date, and page numbers to flow over to the second page of my invoices that are designed in Report Writer? Thanks!
View ArticleReport showing workflow status?
Is there a way to get a report showing the workflow status of a PO? I don't see anything in SmartList (yes, I looked at all the fields)Do I have to do this via SQL?I'm mainly concerned about PO's...
View ArticleDepreciation Report and Retirement Date
I have a customer who has retired some assets effective 6/30/15 (shows as the Retirement Date). The Date/Time stamp on the transactions is 7/29/15 (Retirement Inquiry, bring up asset, and click on the...
View ArticleDocument missing from Commission Dist by Salesperson GP 2105
We are running the Commission Dist by Salesperson Report and there is a sales document that will not appear on the report. The sale invoice is in history and it has the correct customer and sales...
View ArticleFixed Asset Reporting/Posting Difference
I changed a cost of a fixed asset but when I run a depreciation report the asset is showing with the original cost of the asset. Is there anyway to change this?Thanks!
View ArticleTwo tier discount term in receivables - ex. 3%10 2%21Net30
We have a customer who would like to have a receivables payment term with a multiple level discount similar to the example in the title. We are trying to figure out the best way to set up something...
View ArticlePayables
Am new to using GP. In the payables transaction inquiry, what does it mean when a vendor shows:OpenHistory*Work
View ArticleHybrid Installation of Dynamics GP Web Client
Thanks in advance for answers, and I've driven myself crazy looking for a definitive answer. A client needs a hybrid Terminal Server/Web Client deployment, and would like to use the Windows Server...
View ArticleConvert requisitions to PO's
Migrated from GP2010 to GP2015R2 and migrated from BP to workflow 2.0I have a purchasing department that handles all the PO creation after the requisition is complete. I can't find how to give them...
View Articlehow to void a cash receipt batch
This morning I posted a batch of cash receipts to the wrong cash account.I want to void the batch and start over.By searching for how to do this I've found "solutions", but it looks like those people...
View ArticleFixed Assets Refund & Reduction
I am trying to figure out how to account in GP for a refund we received on a fixed asset (software) already capitalized. Any suggestions? Thanks!
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