User Class Shortcut Keys in Terminal Server and VBA Programming
Hello:Recently, I had circulated a question regarding copying a macro file housed within the GP Shortcut Bar to other users. This shortcut contains the keyboard shortcut of F10 and is used within VBA...
View ArticleMonth end FX rate not working
Hi everyone,I work for a Canadian company and we present our consolidated financials in CAD.We have two companies set up: one in Canada in CAD and one in the US in USD.Each month end, I enter the FX,...
View ArticleMR Non Printing Rows
Since upgrading from GP2013 to GP2013R2, and now running MR 2012 CU15, when a report is generated to the drilldown viewer, the non printing rows are not reflected on the report but when the report is...
View ArticleWhich table contain orders activity log?
Hi,I need to find out who deleted an order or invoice and items in an order or invoices were deleted. Which SQL table has log history?Thanks
View ArticlePost Return by Dexterity
Hi Experts,Now we have a requirement to post a return transaction by dexterity code.Does someone know whether dexterity has API to support this ?If it doesn't have, Could we use sql to process that?...
View ArticleWild card for Inquiries?
Sales>>Inquiry>>Sales DocumentsIs there a wild card that can be placed to see all order/invoices unposted/history that have a base/root number?Such as, if my invoice uses a base/root number...
View ArticleMultiple Keys in VBA "SendKeys" Syntax
Hello: I'm using VBA "SendKeys" syntax, within GP 2013 R2 (12.00.1920). I want to delineate the end users based on GP User Class and, therefore, their access to macros based on the class that each...
View ArticleCollections Management Transaction Note Selection "Redisplay" Button
Hello:The currency view in the Collections Management Transaction Note Selection window is set to "Originating". In this case, this would be U.S. dollars.Yet, there is one document that shows in...
View ArticleRun Macro after launch?
I have a situation where I need to disable HRM Solution Series prior to running an integration. However, the dictionary must be loaded, else I get an error.Is there any way to automatically disable...
View ArticleMissing options in the Navigation List Builder
I am trying to add an "open form" action within the Navigation List Builder, but the form I am wanting to use - In-Transit Transfer Entry - does not appear to be available. From the transactions list...
View ArticleSMART LIST - Distribution Reference
I thought this would be easy, but I can't locate what table the Distribution Reference lives in. I'm trying to create a smart list that shows all the journal entries and related information for a...
View ArticleYou can change amount to receive a bank deposit?
Receipt deposits have registered for collection for sale, upon receipt of the deposit Financial / Transactions / Bank Deposits , you may receive less than the amount selected to receive ?
View ArticleProject Accounting
Is there a way to default all customers and employees to project accounting?
View ArticlePayroll Processed with Wrong Check Date
Hello,We are very new to this product and have just processed (and posted) payroll with the wrong check. Will someone be willing to help me resolve this issue?Thank you!
View ArticleHow to enter a Return
We have a po#, we were able to create a Return, (Returns Edit List). When we go to view the PO#, the item that we returned still shows as "received". What are we doing wrong?Thank you
View ArticleCollections Management Queries not available on both servers
We use two RDP servers and have verified CM is installed on both servers however when accessing the queries, on one server list shows all available however when accessing other server queries do not...
View ArticleWhat is the bottle-neck for eConnect?
I'm thinking of a system with very high volume, tens of thousands of transactions being sent in batches of 1,000 to eConnect in XML using the eConnect schema. Where is the bottle-neck for processing...
View ArticleELECTRONIC BANK RECONCILIATION
Hello all -I'm processing an automatic bank reconciliation from the electronic bank rec function in GP, version is 10.00 :-(It's taking forever (so far more than 8hrs to upload the transactions in the...
View ArticleT&E and AP Management Solution for Dynamics GP
Any recommendations to implement a third party software that combines both T&E management and AP management. Specifically paperless, invoice/T&E automation. This solution would need to play...
View ArticleCycle Count add Schedule
All,I have 500 items I want to count every 100 days. I assigned them in the Cycle Count Assignment and it created dates for 5 items a day. The problem I have is creating the actual count ID. It...
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