Forum Post: RE: Fixed Assets Post with General Ledger Accounts set as Not...
During last months closing process it was noticed that the General Ledger accounts associated with the Fixed Assets still posted into the General Ledger. Shouldn't the Allow Account Entry have...
View ArticleForum Post: RE: Fixed Assets Post with General Ledger Accounts set as Not...
No, like Mahmoud said, that checkbox only prevents manual entries to the GL or changing distributions through the distribution windows. Posting from subledgers where those accounts are set up as...
View ArticleForum Post: RE: New Maths Challenge
Passed! Even before finishing my first cup of coffee =)
View ArticleForum Post: RE: Can Dynamics GP 2015 Web Client accessed remotely?
Bill, We do not share a common domain with our parent. However, we planned on creating them a user account(s) on our domain and in GP so they can log into our GP through the web interface if this was...
View ArticleForum Post: RE: When to Rebuild the Data Mart
I think the key might be to already be logged in to the connect site and then from a different tab click on a direct link to the specific suggestion. That just worked for me.
View ArticleForum Post: RE: New Maths Challenge
I sense there may be something sinister behind these quizzes! Has Dave turned to the dark side or perhaps the force is strong with this one?
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: Licensed for Trinity; Cloud AP...
In this week's Microsoft Dynamics partner news roundup: Dynavistics To Develop Trinity ISV Apps for Dynamics GP Lexmark Launches ReadSoft Online R8 for AP Processing in the Cloud Loki Announces...
View ArticleForum Post: RE: Fuel Service Add-on for GP 2015 R2
Great. Thanks, Richard. Please let me know if I can help in any way.
View ArticleForum Post: RE: Being Prompted for Credentials When Accessing Management...
From my understanding, the users would need to log in to each company an initial time (as long as they mark the remember my password) and it won't ask them again each time. Management Reporter not only...
View ArticleForum Post: RE: Fixed Assets General Ledger Posting Security Privileges
The windows aren't included in any security task. You need to run the report mentioned above to see what windows/reports are missing from the tasks and then add them to a security task.
View ArticleForum Post: RE: PO Prepayment - Invoice doesn't credit the Pre-Payment Account.
The only thing that is different from my Fabrikam from what I can tell is that I don't have Project Accounting installed. I'm not sure if maybe it's a bug with Project Accounting. Maybe try disabling...
View ArticleForum Post: RE: Being Prompted for Credentials When Accessing Management...
And just to add, 17 companies isn't TOO bad. I had a customer previously that had over 80 companies that they had to log in to individually. But again, after they logged in once, they didn't have to...
View ArticleForum Post: RE: Management Reporter--Reporting in "Multiple" Functional...
I apologize, for the confusion. But, please disregard this posting, as well. I need to post another one.
View ArticleForum Post: Management Reporter--Reporting for US and Overseas Companies
Hello: Yesterday, for Management Reporter 2012, I switched from the Data Mart to the Legacy Provider. I have both in place, though I'm trying to use the Legacy Provider since the figures have been more...
View ArticleForum Post: RE: GP 2015 SQL server name change
Bill, Thank you for your quick response, I did transferred data and permission to different SQL server. However, what do I need to change in GP application so it will connect to my new SQL server?
View ArticleForum Post: RE: GP 2015 SQL server name change
Did you change the ODBC connections on the workstations to point to the new server? That is only other place that GP looks.
View ArticleForum Post: RE: Management Reporter--Reporting for US and Overseas Companies
I figured this out. I had to select "FUNCTIONAL" in the Currency Display section of the Column Layout. That was it!
View ArticleForum Post: RE: management reporter insert rows from dimensions
hi - sadly this was too long ago for me to recall what happened. :-(
View ArticleForum Post: RE: PO Prepayment - Invoice doesn't credit the Pre-Payment Account.
Thank you, Matt. It's Project Accounting Bug again it seems. I changed the security to non PA screen, not worked, Disabled the PA..not worked. Finally removed PA from SET file and then tried, it works....
View ArticleForum Post: RE: What Exactly does RM Mass Apply Credit Docs do?
Hi Jim, The key here is that you haven't ever moved anything to history. I believe you are spot on. Kind regards, Leslie
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