Forum Post: SQL query help
I'm looking for a SQL query that will pull sales for a year with GL distribution AND the ship to state. Does this query look ok - I'm not sure about the joins select 'xxx' COMPANY, OPENYEAR Trx_Year,...
View ArticleForum Post: RE: GP 2015 - GJ Batch Approval and security roles
Good suggestion - I could also create the security role that doesn't allow posting. I failed to mentioned earlier that I wanted to take advantage of the Limited User license for this employee since...
View ArticleForum Post: RE: Dynamics 2010 - Receiving Posting Journal Purchase Order...
Is the receipt already in History?
View ArticleForum Post: RE: GP 2015 - GJ Batch Approval and security roles
I usually prefer Field Level Security over tailoring new security roles though. But whichever of the options provided will definitely work. :) Good luck!
View ArticleForum Post: RE: Configure MR with 2 separate GP SQL instances
I can't say I've ever tried it but I don't see why you couldn't set up a separate Data Mart database per instance and enable both of them within the Configuration Console. You should be able to see all...
View ArticleForum Post: RE: SQL query help
Hi, I think you might want something like this: SELECT GL20000.OPENYEAR AS Trx_Year ,GL20000.TRXDATE AS Trx_Date ,GL20000.JRNENTRY AS Journal_Entry ,GL20000.ORTRXSRC AS Originating_TRX_Source...
View ArticleForum Post: RE: Un-applying a payment
I think the topic was specifically addressing partially applied documents. When you say 'delete all bills', what do you mean? Kind regards, Leslie
View ArticleForum Post: RE: SQL query help
OMG - this is awesome! I know my joins were messing me up. Thank you so very much Leslie! My only other tweak was to add SOPTYPE = '3' because I just needed to get invoices.
View ArticleForum Post: GP Web Services - caller was not authenticated by the service error
A strange error exception has started in our setup and it has our network admin and GP staff puzzled. Background: We have GP running on an application server as well as recently turned on GP Web...
View ArticleBlog Post: Microsoft Dynamics GP 2016
The next release of Microsoft Dynamics GP is set for April 2016. Here’s a glimpse of some of the new features you can expect: HTML 5 Client Interface In keeping with the need to provide a great user...
View ArticleBlog Post: How To: Revenue Expense Deferral in Dynamics GP
The revenue and expense deferral module in Microsoft Dynamics GP is a great tool that allows users to simplify deferring revenues or distributing expenses by enabling them to make entries with future...
View ArticleComment on Microsoft Dynamics GP Year-End Release 2015: Affordable Care Act...
This is GREAT information....better than my IT support company (which is a MS partner) can provide me. I listened to the video, but I still can't figure out why only the first page of my 1094-C is...
View ArticleForum Post: Basic MR Formating
Know this is for serious stuff, but really this is MR 101 and I am failing - cause it is Friday and I have no brain left between my ears - help From our old FRX From our new MR What am I doing wrong....
View ArticleForum Post: Paperclip Button Missing in Batch Entry Note
Hello: In GP 2013 R2 (12.00.1920), I'm logged in as "sa". If I go into all companies but one, I see the paperclip button in the note field of the general ledger Batch Entry window. If I go into a new...
View ArticleForum Post: Variance calculation is incorrect when Net income for Actual and...
When Actual and Budget Net income is negative the Variance table is calculating incorrectly. I have already put XCR under print control and C in the Row definition so I'm not sure why the variance is...
View ArticleForum Post: RE: Paperclip Button Missing in Batch Entry Note
Disregard. I figured this out, as follows: •The folder pointed to by the OLEPath Dex.ini setting contains a folder for each company using the Intercompany ID (SQL Database name) as the folder name....
View ArticleForum Post: RE: Basic MR Formating
Do you want what the YTD was last year as of the base period that's being run or do you want it as of period 12? If the former, just keep the period as BASE. If the latter, put the period as 12.
View ArticleForum Post: RE: Prior Year - Sales transaction
Hi, Just to add a little bit, the subsidiary module will accept entries to any year so long as the fiscal period is open for that module. However, you will only be able to post the transaction to the...
View ArticleForum Post: RE: Employee payroll stubs with no headings
Hi, To test this for sure, rename the Reports.dic file to make certain the reports dictionary is not corrupt. A corrupt reports dictionary can cause even a standard report to print incorrectly. Kind...
View ArticleForum Post: RE: word template prints blank although fields appear on the...
Hi, If I'm reading this correctly, the situation is that when you print the Order to paper using the template it prints perfectly, but when you try to e-mail the Order it prints many blank fields. Is...
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