Forum Post: GP 2015 Year End Close Error - Cannot Insert Null Value in to...
Dear All, We are getting the below message during the "GL Year End Process Run". Appreciate if your help Regards
View ArticleForum Post: How to Restrict over Budget in Gp 2013
Hi i uploaded budget for 2016 in GP 2013. I want to put the restrictions .Eg: Whenever the transaction exceeds more than a budget we need to get notification and how can i stop entering transaction if...
View ArticleForum Post: RE: Search by Vendor Name
if any tool not going to fulfill your needs you can go for customization.
View ArticleForum Post: RE: GP2015R2 July 22 hotfix upgrade errorr -...
This is still NOT resolved, even with the January year end hot fix this year. This is so frustrating, I never know what to expect when upgrading a system any more because of this. This time, I had to...
View ArticleForum Post: RE: Search by Vendor Name
Staci, Please have look on this video https://www.youtube.com/watch?v=4JGQfIA-gAc I have created same for Customers & Vendors and Project Accounting. Email me at sandipdjadhav@hotmail.com or call...
View ArticleForum Post: RE: Inventory Site - Account Segment ID - Switch Segment in Sales...
Hello Mohammed, Does this switch happen for Freight account?
View ArticleForum Post: RE: GP2015R2 July 22 hotfix upgrade errorr -...
I have been upgrading to 14.00.0804 version only - as I am able to get past the ASI issue when using that patch level. I ran into ASI issues using any of the higher patch levels its...
View ArticleForum Post: Approve link in WorkFlow email on GP2015
I'm on a new installation of GP2015 and trying to setup and a GJ batch approval workflow. When submitting the GJ batch, the email goes out OK but when the users attempts to Approve or Reject they get...
View ArticleForum Post: RE: Approve link in WorkFlow email on GP2015
Hello Bob I have had the same error, one possible cause would be the language preferences. Check my article on Error when using the Workflow E-mail Actions "The server encountered an error processing...
View ArticleForum Post: RE: How to Restrict over Budget in Gp 2013
Hello Refeesh Check the following articles; Ability to prevent actual from exceeding budget Grants in Dynamics GP Your feedback is highly appreciated,
View ArticleForum Post: RE: Very OLD Inventory Adjustment
I definitely agree that the inventory reconciliation will have nothing to add in this case, you may have an overall understanding of what's performed by this utility on Inventory Reconciliation Flow I...
View ArticleForum Post: RE: Incorrect quantities shipped how to handle cost properly
Absolutely right Leslie, lets see how it goes with Richard and whether it is application in his case.
View ArticleBlog Post: Top Three Questions to Ask Yourself When Forecasting
Leaders and planners at consumer brand companies who manufacture, source, and/or retail products all want to know: When forecasts are not always accurate, how do you hedge your bets? This was a...
View ArticleForum Post: RE: PM_PAID_TRANSACTION_HIST duplicate key
i've recently run into this error, where a a transaction in a corrupted batch sent both the invoice and payment to history. The batch is still intact in work tables and invoice still in open...
View ArticleForum Post: RE: Support Debugging Tool (SDT) Color in Test Refreshed from...
Thanks David for the additional pointers .. all sorted now with GP 10.
View ArticleForum Post: RE: Management Reporter - Unable to login to the test environment
Hi Matt: Yes, I ran this script. But, your idea of just installing refresh and restoring reports into the environment makes more sense. I'll do that, if I can't figure anything else out. Thanks, so...
View ArticleForum Post: RE: Windows 10 Home & Dynamics GP2015R2
Bill is correct. Without being able to log in the domain there will be no way to run MR on these laptops. I am surprised to hear that the web client works since that also uses Windows credentials...
View ArticleForum Post: RE: 3rd Party Accounts Payable Add-on for GP
Hi Victoria, Thanks for the feedback. The Deferred Revenue and Expense module would handle this except for our intercompany requirements. If we implemented the Deferred Revenue and Expense module, we...
View Article