Forum Post: RE: IM the destination could not be initialized integration...
is it possible for me to update this file manually ? how can I fix this issue ?
View ArticleForum Post: RE: Invalid Reg Keys in Test Environment
Hey Bill - just a quick question - did you change any names when you created the TEST environment? If you did of course the keys will not work.
View ArticleForum Post: RE: IM the destination could not be initialized integration...
You need admin rights in order to put this file in the correct location. When you go to install IM right click and select run as administrator. Hopefully you will not get prompted for the credentials....
View ArticleForum Post: RE: Invalid Reg Keys in Test Environment
Hi Bill, no the company name (registered name) is the same. Only the server name is different. Thx
View ArticleForum Post: RE: GST appears to not be Calculating Correctly
Hi Bill, As far as I know there isn't a way to prevent this. There is no rounding option of do not round on the tax details and there is nothing in POP setup in relation to this either. Regards Rob
View ArticleBlog Post: SBA environment might not match Dynamics GP environment
While testing Batch Posting Service Toolkit (BPST), a customer identified an issue with Inventory Posting. When an inventory batch was posted from the Microsoft Dynamics GP client it would post to the...
View ArticleForum Post: RE: User needs to add custom table fields in Report Writer
Hi Jorge, this function is new to me. Are you saying that I do not need to use VBA at all (you said that VBA is not supported in GP2015). I have created a calculated field using the rw_TableLineString...
View ArticleForum Post: RE: Integration questions
Thanks Everyone, If we use Smartconnect or vkonnact, would we also need to be Microsoft GP certified? Thanks Vikram
View ArticleComment on Workflow 2.0's Workflow User Setup window options: part 2: Hierarchy
Hello Samantha, To answer your question, the employees are not going to be able to specify who they want the timecard to go to directly, depending on which role or approver they want. Using the...
View ArticleForum Post: RE: GP 2013 SP2: Apply Sales credit note against bank statement...
Hi Lee, Trying to understand !! Do you import Sales Invoices and post it in Dynamics GP and then receive cash against each invoices? If yes then instead of doing Bank Transaction why don't you do 'Cash...
View ArticleForum Post: RE: Incorrect Source Document in JE Inquiry
Hi Tristan, We did have a copy of the live company database copied to a test company and the same is happening in the test company. I tried the recompile and the issue is still occurring. Other...
View ArticleForum Post: RE: Ratios - Row Divided By Row
I have no clue why but I added a blank row between the payroll line and the calculation to accurately mimic yours, and it worked!! Not sure why, but I appreciate all your help.
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi Nhi, Since you merged A into B, then the invoice which was originally customer A, would now be customer B. In the SOP30200 table it's listed as customer B, which is the result you need. The SOP30200...
View ArticleForum Post: RE: working with quotes that have expired
Hi Larry, We move the quotes to history via a stored procedure. It get's them out of the lookup window, but doesn't delete them. Kind regards, Leslie
View ArticleBlog Post: Microsoft Dynamics GP Tip: Using the Receivables Transaction...
Download: Microsoft Dynamics GP Tip: Using the Receivables Transaction Unapply Tool The RM Transaction Unapply tool is in the Professional Services Tools Library in Dynamics GP. This tool enables you...
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi Tristan and Leslie, I tried all of the solutions you suggested but nothing is fixed. The invoice is in the SOP30200 and 30300 table but not in any RM above. Something is weird is that whenever I...
View ArticleForum Post: GP Knowledge in Vero Beach
Is anyone looking for employment in Vero Beach, FL and knowledgeable in GP and accounting?
View ArticleForum Post: RE: Voiding a partially applied payment to a Creditor using Payables
I would probably use the Customer/Vendor Consolidation feature and create a 100 receivable against which I can credit the refund. The process does this It creates a bogus invoice in payables It applies...
View ArticleForum Post: RE: Invoice not found in any RM tables
OK, So it looks like the Sales module didn't complete its post. It moved the SOP document to history but it never created the Receivable. When you posted the SOP document were there entries posted to...
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi, Looking at your other issue. If you look in the SY00500 table, do you have any records that show your user id as the batch id? Kind regards, Leslie
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