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Hi,In earlier stage of implementation, currency decimal is 4 but then change to 2 decimal. There is a document that is originally is 4 and applied to few Invoices & Receipts. Because of this, when...
View ArticleError initiliazing Precipio :
I have Microsoft Dynamics GP 2013 installed in my machine.We use precipio for posting payments to GP through our application.But when I try to post payments, I am getting the following error:[ERROR]...
View ArticleeConnect Integration including a (Dag) dexterity Chunk File as a DLL reference
Dears,I have been developing integrations/Customizations for Microsoft Dynamics GP since 5 yrs and i appreciate if someone who can find a solution/WorkAround for my current issue.It's a Vb.net project...
View ArticleRM statements being attached as txt files instead of PDF
I see that there were work around for this issue with missing records in table SY04904 and a script that was provided for RM00106 was this issue ever addressed in a service pack or hotifx from...
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Field Service
We are trying to implement the Field Service module. Every time I try to enter an expense on the Service Call Entry page, I get an error "The functional currency is not assigned to this item. Do you...
View ArticleAttaching a File to a Vendor
I am trying to set up a user with the ability to attach a file to a vendor record and am having trouble. The user will access the vendor maintenance card from the Purchasing module. When they do and...
View ArticleHistorical SOP Word Template not Printing Balance field values
We have a customer using the SOP Invoice and Historical Invoice Word Templates. For some reason the BALANCE field will not print on the Historical Invoice Word Template. This field continually prints...
View ArticleAttach File to Vendor Record
I am trying to set up a user with the ability to attach a file to a vendor record and am having trouble. The user will access the vendor maintenance card from the Purchasing module. When they do and...
View ArticlePayment has been applied but Invoice is still "OPEN"
Hi There,I have an invoice that is still displayed as OPEN, but when I look at the amount remaining there is a payment applied to it for the full amount. The payment document doesn't appear as open...
View ArticleAdjust Cost Utility
How do I use the adjust cost feature in the inventory module to correct a stock valuation entry? The entry was done at the incorrect price. I need the adjustment to be done in the period (month) when...
View ArticleGeneral Transaction Edit List
When certain users print a General Transaction Edit List the account description does not match the account number. It appears to happen to users with restricted account access. Does anyone know how...
View ArticleManagement Reporter 2012 CU12 Data Mart Refresh (GP connector) - String or...
GPs GL00102 table allows for up to 51 characters. Management Reporter 2012 CU12's datamart's AccountCategory table's [name] column allows for only 50 characters. This stalls the data mart GL...
View ArticlePay terms # of discount day , when do changes take affect ?
To give a few days grace on customer discount terms I added 3 days to the "Add Days" box.I did this mainly so the discount will move automatically to the "Taken" box upon pay application for a few...
View ArticleAfter Windows update Management Reporter Process service starts and stops...
After applying Windows updates the process service will stop and start every minute. The event logged in event viewer below:Faulting application name: MRServiceHost.exe, version: 2.1.10001.112, time...
View ArticleSubtotaling Materials and Labor when Invoicing
Hello,When invoicing in GP, is there a way to subtotal the labor codes and material codes separately instead of a combine subtotal amount on the invoice?I.E.Labor Code 1 $100Labor Code 2 $50Subtotal...
View ArticleGP 2016 Web Client Customization
There is a lot documentation available to customize GP 2015 Web Client which is silver light based. But can't find any documentation to customize GP 2016 Web client customization which is HTML 5...
View ArticleLimited User Access to Purchase Requisiton
Can Limited User in GP 2016 do purchase request like Self Serve user?
View ArticleHow to get the Company Details from GP using eConnect?
I need to get company details and display on grid view like company name ,id and address through eConnect.
View ArticleFinancial Detail Enquiry
Hello,Is it possible to run a financial detail enquiry on multiple accounts at once for a specific date range and have each balance listed separately? Can this be done with Smartlist?Thanks.
View ArticleIntegrate an Inventory Adjustment Transaction Using dexterity
Hi AllWe have a small custom process developed in dexterity involving issuance of items and at the end of that process we wanted to send (Integrate) an inventory adjustment transaction in Dynamics GP...
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