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Dexterity added new field on form *.cnk file won't merge
Hi guys.I am new on GP.I been in ms dynamics nav almost for 10 years but for me it is first time to dealing with GP.I try to add custom field on "RM_Customer_Maintenance" form on the way it is...
View ArticleIntegration Manager - Replace
I'm importing customers and need to build the Customer ID field. However, I need to clean up the string before I do, leaving only alphabetic characters. I'm on the struggle bus with the replace...
View ArticleMultiple GP Installations
We have a client that owns 10 GP user licenses. They would like to install a separate instance of GP and move one of their companies over to it (and use half of their licenses with it). Is this ok to...
View ArticleSales Orders disappear and/or Header does not reflect the same total as lines
We are having some strange things happening with sales orders being created thru eConnect. Many orders are being created but occasionally and randomly and order that gets created and reviewed by the...
View ArticleGP 2013 Check Format for Miscellaneous Checks vs. Payables Checks
We have a functional check format / layout that we use for our Payables check runs, everything lines up nicely. But when we attempt to use the same format / layout for printing a Miscellaneous check,...
View ArticleCannot Save Tax Changes in Tax Detail Maintenance Window
In GP2010 SP3 (11.00.2044) spanish, after to change the percentage of a tax detail and press save, GP displayed the next error message: "Some of the information entered is outside the range of possible...
View ArticleVBA
Dear All,I am writing some vba codes to alert the user that number he/she is putting on Debtor PO number field in Sales Transaction Entry window have been used or not.Am using sop10100 and sop30200....
View ArticleNotes in Financial Detailed Trial Balance
Hi, I know that I can use Note Index to add Notes in TB if it is from Financial. Is there any other method if Notes are key-in originally from Sales or Purchasing?Thank you.
View ArticleHelp! I broke my report
I was modifying a POP Purchase Order report in Report Writer, and accidentally deleted the calculated field nCurrencyIndex. When I went to view the report, I got the error: Error in equation...
View ArticleReport Writer converting Long Integer to String
Hi there,I am having a problem converting a log integer field to string type - it keeps dropping the decimal points and thousands separator. ie. 1,142.00 becomes 114200. How do i force it to keep that...
View ArticleOpen a URL on dex button Click
I want to open a URL when a button is clicked in Dex. How can I do it ?Thanks,Himal
View ArticleDelay in updating account balances
Hello:Our users connect to GP either through VDI or Remote Desktop. Three users overseas say that, after they post a batch, account balances in the general ledger do not update right away. They have...
View Articleexcel report builder
I have created a excel report builder report and I want search by dates.I have a column in the report called "GL Posting Date", and I want to have it return the results of GL Posting Date Greater than...
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Defualt Printer issue
Hello,I have user complaints that a remote printer is set as the default printer when there is not even name printers set. I have the printer I want set as my default printer in my terminal session....
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Smartlists Debits and Credits reversing for payables account
We have an issue with Debits and Credits reversing on SmartLists, as shown in the screenshots below. Please can someone advise what has gone wrong, and how to fix it?
View ArticleAdd New Button to 3rd Party Form With Addin
Does anyone know if it's possible to add a new button to 3rd party dictionary form in Dynamics GP using a VS Tools addin? All the examples I've seen involve adding a button using Modifier first, then...
View ArticlePO Number on the Statement
Hi,I would like to include the PO number on the GP statements. Would the template have to be done over, we use the blank forms.Thanks
View ArticleInvoiced and Cash Receipts
Client does invoice to the customer in Canadian dollars for 250.00Customer pays client in US Dollars for 250.00Client bank US gets the deposit ( or should ) but we can not seem to get the US Payment to...
View Articlereverse credit note
How can i reverse a credit note? i did it with the worng date so i dont want to do it all over again.
View ArticleMulti-level National Accounts?
In looking through the forum and running a test scenario, it appears that when National Accounts are set up there can only be one parent and a set of one or more children - so one level. I have a...
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