Replace String in Word Document
Hi AllI have to replace a string like @@ with name in word document using dexterity. Is there any way to achieve it.
View ArticleMicrosoft Dynamics GP 2015, Management Reporter 2012 generate report error
I upgraded my GP from Ver. 10 to 2015 and it works fine but after I setup Management reporter 2012, every time I run report under it, it gives me error 'The scource system provier was unable to...
View ArticleHow to change display colors to immediately identify **Test Company**
I would like to change the overall display color scheme so that it will be immediately evident that a user has logged into the 'Test Company'.I have put **Test Company** in the company name so it does...
View Article1099's
We are trying to print 1099's and thought it would print them for all vendors who had "Miscellaneous" in Tax Type within the vendor setup. The majority of them that we printed were correct, but some...
View ArticleFUTA Summary Wages not matching Pay code summary wages
Upon reviewing our year end I noticed the FUTA Summary that is printed out from Period-End does not match the Pay code Summary wages printed from Period-End. Is there another way to accurately track...
View ArticleChanging customer ID's and deleting orders
Good morning everyone. I have three questions I need help with today. 1)How do you change a customers ID in GP after you create and save it? 2)How do you delete an order created? 3)How do you change...
View ArticleAdding blank line to a Word Template for spacing between line items
I am trying to add a blank line after the line item comments specifically on the Purchase Order. Not having any luck and realized that the line item comments are dynamic so that doesn't help. So I was...
View ArticleError messages in GP2015 account details
We recently upgraded to GP 2015. Does anyone know why we are getting the following error messages when try to print account details from inquiry>financial>detail to the...
View ArticlePO Requisition workflow approval hierarchy
I can not find a definitive document on how and where to setup approval hierarchy. I don't see anywhere that i tell GP who is a manager other than the PO req workflow. I can't find any documentation...
View ArticleCan a PO req be re-approved if the amount i changed to a higher amount
I have a request to setup a workflow where an approved PO Req amount has increased.I can see where i can set a parameter to compare the line extended cost to the Originating line extended cost. but if...
View ArticleUSD -> CAD posting issue
Hello!One of the accounts I worked with reported this issue and I'm not familiar with it. He states that he posted an entry in USD which pushed the correct USD into those accounts like normal. However,...
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Lookups in Dynamics GP
Is there a way to set the lookups for Master Records to Exclude Inactive by user and never allow them to change it.
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Swtichover method for Declining Balance
Hi, I am facing an issue with Switchover method in Fixed Assets. The system is not allowing me to set the Switchover method to Straightline for Declining Balance. It reverts back to ‘No Switch’ after...
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How to exclude particular dimension in MR reports using GP2013
Hi All,I'm getting problem in Trial Balance report in MR.Actually We have below dimension in GP AA.Account group,Account category,Account number,activity,department,location,order no I need to exclude...
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Write Small Alphabets
I need to write some code by using small and capital combination i cant figure out how.Thanks in advance.
View ArticleMR CU9 to MR CU 14 Upgrade path
Has anyone upgraded MR CU 9 to CU 14 and what path did you use? I now have a test system where I have exported the building blocks from the production system into a test blank image. When I first tried...
View ArticleVB Code when Deploying Dynamics GP Web Client
We are considering implementing the Dynamics GP Web Client and we have a lot of custom VBA code running in the Visual basic editor. Can anyone explain their experience with how they dealt with this....
View ArticleLost on Modifying Word Templates... Suggestions
Ok guys, Just when i thought there was light at the end of the tunnel, i became confused again. In Sales, we use a modified SOP Blank Invoice Form (that we edited in RW) to send out invoices. Now i'm...
View ArticleUTF 16 and GP Sales Order Import
We have a client that recently started to receive an SOP import file from a Scandinavian country. Looking at the XML file I believe what I am seeing are UTF-16 characters. When these orders are...
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