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Create Installation Package GP 2015 R2 error 2203
Hi All,I tried to create the installation package, running as Administrator, and made all of the selections. It crashes with an error 2203 that will not let it finish.It seems to be an error associated...
View ArticleCreate a new report
Hi,Hoe can I issue a report with a list of all the invoices and credit notes issued in a particular month, including date, invoice no, client’s name, account no and values.Thanks and kind regards,
View Article2 GP VM's / instances in 1 physical server?
Will there be licensing issues if there are 2 GP instances in 1 physical server?
View ArticleWorkflow email address
Which AD field does Workflow 2.0 pull the users email address from?
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How to import data into PMApply
Hello,Can any one help me onPMApply (Apply Payables Documents) its not working for me, the fields I want to get effected by this is not effecting.I want to migrate data through PMApply, I want to Apply...
View Articlepayment terms--set terms due on a specific day of the week
Is it possible to set payment terms to pay on a particular day of the week:So if an invoice is due on Friday 5/13/16 and you payment is on Thursday 5/12/16 you would have pay the invoice a day early....
View ArticleProblem to setup email in GP2015 R2 Latam
Hi, I have problem to setup the email in GP 2015 R2 Latam, I get the next error:"Connection to the MAPI server not available"In the same computer, I cofigured the Outlook email without problem.The...
View ArticleTransaction matching by account inquiry screen
Does anyone know how to remove link for transaction matching by account inquiry via security settings? Why does it sill appear if a login has only Purchasing agent and Purchasing manager?
View ArticleTerm Disc Taken
Can anyone please tell me how to void an invoice that was entered incorrectly? Instead of entering the amount due "On Account" it was entered in the "Terms Dics Taken" field. It is showing up as a...
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Payroll > Calculate Checks > no security privilege
Hi All,I am attempting to create a new payroll clerk role. So far so good, except for using the 'Calculate Checks' under 'transactions'.When using this 'calculate checks, immediately, the role receives...
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Adobe PDF Defaulting to 11 x 17 when printing a PO
Greetings,This is a new one to me… We’ve got a situation where a purchasing user prints their PO to screen and then to Adobe PDF (or directly to PDF). The PDF is defaulting to 11 x 17 for the page...
View ArticleEmail of Statements Functionality
Hi again,I'm trying to send off copies of customer statements in Dynamics GP, 2013R2. The configuration has been completed and we are getting to the point of getting a cryptic message "There were...
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Business Portal Benefit Self Service Benefit Enrollment Summary
Anybody have an idea why an employee is duplicated in the benefit enrollment summary window. This was working just fine and then it started duplicating employees. I hid the employ specific...
View ArticleEmailing in GP 2013 R2
I have been told that the emailing feature in GP 2013 R2 doesn't work. We currently can't use this feature and being told by our Consultant that this version doesn't allow it. Can someone confirm...
View ArticleCredit Card Processing
Is it possible to process credit cards through GP without using a third party product? I'm told that GP 2013 R2 is not PCI compliant for that feature to work.
View ArticleUsing Outlook in GP
Can anyone tell me how to get Outlook working in GP 2013 R2? I know it's supposed to work (because I've used it at other companies) but have been told by our Consultant that it doesn't.
View ArticleBug in Dexterity test mode - Unhandled script exception Error
Hi All, I am trying to launch Dexterity in Ctrl+t (testmode) and I have received following error.Unhandled script exception:Could not load external...
View ArticleDelete Journal Line Before Posting to G/L
Hi,i'm not a GP Guy but i need help One of my Friend. Can any one Tell me When you Post from the Sub ledger and it will create G/L batch and is it possible to delete some line on the Journal Entry...
View ArticleCollections Management
When sending collection emails from GP, the short form/original invoice is not being loaded. What adjustments are needed?
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