Undo Check out option in dexterity
Dump Question. but i couldn't find the undo check out option in dex. Where can i fix it exactly ? got check out, check in, lock, fetch etc. but not check in. Thanks,Himal
View ArticlePMAPY batch
I have a PMAPY batch in the financial module that does not post. When I print from the batch screen it gives me the JE number with the message of GL codes that is missing. How do I find the document...
View ArticlePurchase Order error
I am trying to get a purchase order and says this:"you can not open this order until you save it in a batch shopping"I Reconcile and articles But persist
View ArticleCleaning up String in Dexterity Code
I have created a Dynamics Application in Dexterity and I am reviewing the Strings to clean up my application as much as possible.I have found different versions of the same string: User ID, User Id,...
View ArticleCheck Remittance sort order
Client is on GP2015 and wants to sort the check remittance by date of invoice and then amount. I went into report writer and added the sort fields to the report, gave security to modified report....
View ArticleCan you hide SS# on payroll checks?
I had an employee ask if we were able to hide all but the last 4 digits of the social security number on the paychecks. I do not see where this can be done. Has anyone else done this already and know...
View Articledepreciation in GP 2013
I ran the depreciation projections for FY 2017 ending in June 2017, some of the assets are pulling in zero depreciation when those assets should have depreciations, any thought why?Thanks
View ArticleBank reconciliation (Adjusted Bank Does not Equal Adjusted Book)
The adjusted bank balance does not equal the adjusted book balance. Clicking on the radial button next to the $202 difference reveals that the adjusted bank balance (Statement Balance - O/S checks +...
View ArticlePosting Accounts
Hello everyone,Quick question. One of our clients is using the cash receipt window to pay an invoice. When they apply the payment to that specific invoice, it pulls the accounts from the invoice not...
View ArticleRemoving the Page Header in the Kit List Report
I am trying to remove the Page Header from the Kit Report (Inventory>Reports>Item>Kit List). I'm already using a modified report and have changed the Alternate/Modified Forms and Reports to...
View ArticlePost Financial Year End Close Errors
Our year end was 31st March 2016 this is only my second full financial year with GP2013. I closed the financial year 18th May having reconciled all the ledgers posting went fine, checked the balances...
View ArticleFixed Assets - Very first depreciation
We have recently added a new company on our GP.The fiscal year is 7/1-6/30, and we entered one asset with the date of 12/31/2015, and tried to run the depreciation as of 1/31/2016 (FA period 2016-007),...
View ArticleScheduling Management Reporter 2012 Financials "Hourly"
Hello:In Management Reporter 2012 (CU13), is it possible to schedule a report to generate several times a day say every three or four hours?I'm wondering if this can be done, in the "Range of...
View ArticleOS folder permission for users on GP client machines
Hi, Our GP 2013 users cannot launch GP unless they have local admin rights on their machine (OS). What are the required folder/file/registry permissions for GP users in Windows?Thank you in advance.
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T-SQL: Displaying Data from a Previous Row
Hello:Below is code for a CTE "table" that I have for displaying for one account and one year the Opening Balance, Debit, Credit, and Ending Balance for each period of that year.The GL10111 table in...
View ArticleYou can not restore the company because you and other user are logged in...
Hi All,When i was restore the GP backup file into our Company its says "You can not restore the company because you and other user are logged in Dynamics GP".But i have already check that no user is...
View ArticleWeb Services Runtime Installation for GP 2016
Hi To All,I've been trying to install Web Services Runtime in GP 2016 but it is giving me a message which is: "The version of Web Services for Microsoft Dynamics GP 11 must be at least SP4 in order to...
View ArticleWhere can I get a Microsoft Dynamics GP Management Reporter tool and how to...
Hi All,Can any body help me on below issue.Where can I get a Microsoft Dynamics GP Management Reporter tool and how to install and configure it?Thanks and RegardsT Vamsi krishna.
View ArticleFunctionality in Fixed Assets GP2016
HiI recently had to research the functionality if GP2016 has the capabilities in Fixed Assets Module Example Fixed asset item is a truck Instead of using the conventional way of depreciating the truck...
View ArticleConfiguration of Management Reporter CU15 fails
I just tried using the CU15 or MR for the first time on a W2012 R2 server. When I go into Configuration Manager and click the DataMart option and then next I immediately get the message "Invalid...
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