Forum Post: RE: Remotely Accessing GP
We have 6 users. We mainly use payroll and AP and GL. We do use Integration Manager a lot.
View ArticleForum Post: Cash Payment & Check Number
I entered and posted an invoice as a cash payment for a couple invoices that were previously paid by wire transfer. I changed only the document number and GL description. The same day, I paid a batch...
View ArticleForum Post: RE: How to Export all Account numbers associated with each...
There might be an easy SmartList for this but we just build views in SQL. I'm not sure what type of back-end system access you have so you might need the assistance of IT but here's the query you'll...
View ArticleForum Post: RE: Creating GL transactions with eConnect
eConnect is slow on purpose because its running the transactions through business logic rules to make sure the transactions make sense and a lot of eConnect procedures are validating the data for...
View ArticleForum Post: RE: Remotely Accessing GP
You should be fine with a Terminal Server install. To give you an idea, our current server is running with 4 CPU cores and 8 gigs of RAM and it works just fine.
View ArticleForum Post: RE: GP2013 Business Portal 6.0 Security Synchronization Tool
Beat, That exception isn't providing any additional clues to me. I'm still curious about the web.config. Are you modifying the one at the root of the SharePoint folder (example:...
View ArticleForum Post: RE: Creating GL transactions with eConnect
Tom, thanks for the response. so if going the SQL route, what is the validation for a successful load - checklinks? it'll be simple backup, load, and restore if necessary. but again, how to validate to...
View ArticleForum Post: Artifacts from Dynamics Connector
We have switched a client from using the Connector to integrate GP and Dynamics CRM to using another integration tool. I am not sure how the Connector was 'disabled' but we are finding that when an...
View ArticleForum Post: RE: getting to the source document in dynamics
Bill, thank you again for your reply. Angel is correct, I am not an IT guy, I'm a CPA. I do appreciate everyone trying to help.
View ArticleBlog Post: A week in Northern California – Part 2 of 2
Here is the second part of my time in Arcata, northern California. This article will cover Thursday, a very busy last day before Craig and I started our road trip to Reno for GPUG Summit 2015 on the...
View ArticleForum Post: RE: GP2013 Business Portal 6.0 Security Synchronization Tool
Rob, Yes, I checked with our SharePoint admin and it is the proper web.config that I modified... it is still returning the standard message.. Need to do something to fix this... while I was at the GPUG...
View ArticleForum Post: RE: Creating GL transactions with eConnect
HI. Try integration manager.best in speed with validation.
View ArticleForum Post: No Certifications for Dynamics GP on Microsoft Site
Dears. why now days there is not certification of dynamics GP.(except 1) https://www.microsoft.com/en-hk/learning/exam-list.aspx When it will be available. Thanks
View ArticleForum Post: RE: Item GL Account
Dear, check the Sales Order Processing setup to see if it is setup to use the Item or the Customer accounts for posting. Posting Accounts From Choose whether you want the posting accounts selected for...
View ArticleForum Post: RE: Deleting Payroll Codes: Benefit, Deduction & Pay Codes
The quickest way i found to do this is via macro. If you have the list of employee ids and the list of the deductions, paycodes or benefits that you want to remove, simply out them in a list in tab...
View ArticleForum Post: RE: Print Report in Collate not working
Thanks Bill, it just doesn't work in our GP 13. As long as the collate function rely on Printer setting not the Application setting(GP13), it won't print collated. There is no collate option in GP. I'm...
View ArticleBlog Post: Deleting a company in Management Reporter 2012
Management Reporter is a common tool for the Microsoft Dynamics ERP solutions, Dynamics AX, Dynamics GP and Dynamics SL alike. Its flexibility moves beyond traditional reporting functionality to allow...
View ArticleForum Post: RE: Miscellaneous Cheque different from functional currency
Hi Alice, If you wanted to print cheque in USD you have to setup the USD checkbook first. You cant print USD cheque from KES checkbook.
View ArticleForum Post: RE: Manufacturing this is not a valid document for the user
Hi, Please run checklink against Manufacturing inventory and check it again. Please take a backup before doing this.
View ArticleForum Post: RE: Shipping & Freight charges
Refeesh, As I mentioned earlier when you change the cost of the item while doing the enter/match invoice which will in turn change your inventory cost from original to include the freight cost. Hope I...
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