Forum Post: RE: NoPrintDialogs Keeps Returning!
Hi, In addition to my colleagues suggestions, I have one more. If you have the GP Power Tools application from Winthrop Development www.winthropdc.com/products.htm you can manage each Dex.ini file from...
View ArticleForum Post: RE: Bank Transaction Deposit
Hi Bill, Interesting. I can see how the cash might be handled differently. The big deal is that you have identified the discrepancy. I would love to see the Dynamics.set file to look at the modules...
View ArticleForum Post: RE: Simple ROE (Canada) Question
Ok, worked this out - the answer is so simple that it hurts. Simply recreated the ROE, entered the correct dates, verified the data lined up Printed and submitted All is good.
View ArticleForum Post: RE: Bank Transaction Deposit
Just for more fuel on the fire. Client this afternoon posted a single transaction cash receipt for 300.000 and it went straight to the Bank Reconciliation screen. I have a copy of the database in the...
View ArticleForum Post: Inventory - Item Inquiry - History
When I go to Inquiry>Inventory>Item and then go to History, it only display data through June of 2015. Then when I click on Fiscal year, I get the error below: "Next Fiscal Period is not setup"...
View ArticleForum Post: RE: Inventory - Item Inquiry - History
I get the same message in mine when clicking on Fiscal. We don't really use this window but from what I can tell it will only display for periods that actually have history. In a test environment, I...
View ArticleForum Post: RE: Excel reports not displaying
looked there...no joy. Tried creating folders in different locations. Each time the deploy reports all successful but excel reports are nowhere to be found in GP.
View ArticleBlog Post: New Overtime Rules – How to Safeguard Your Budget
Overtime pay. Employees love it, but it can wreak havoc with your budget. The Department of Labor (DOL), using the Fair Labor Standards Act (FLSA), has been deliberating about whether to extend the...
View ArticleForum Post: Empty "RMAPY" Batches
Hello: What would cause empty batches beginning with the Source Document "RMAPY"? I know that, in a Multicurrency environment where payments are applied to invoices that are not in the functional...
View ArticleForum Post: RE: Bank Transaction Deposit
The solution to this problem was to remove the Payment Document Management ( 2150 ) from the Dynamics Set file. I did not attempt to 'uninstall' the module as that is a whole pain I did not want to...
View ArticleForum Post: RE: Cash Receipt and Check Don't Save
Well seems I jumped the GUN as this only worked in TEST environment and only after I had made a change to TEST Dynamics SET. It was / is in fact the change to the Dynamics set, the removal of the...
View ArticleForum Post: Deleting Blank Batch ID
Hello: In researching a separate issue, I ran check links on Financial's "Transaction Work". This created a blank batch ID. Running Financial Reconcile per the error report's instructions afterward...
View ArticleForum Post: RE: Bank Reconciliation and Cash Receipts
In solving another matter related to the Saving Cheques in the Cash Receipts system I learned that there were a number of modules installed by the IT manager that are not 'core' and we are not using or...
View ArticleForum Post: RE: Deleting Blank Batch ID
John, I will dig into this with you, but first please asure us all that you have a solid backup of the data prior to making any SQL direct changes, and or that you can do all this testing in a TEST...
View ArticleForum Post: RE: Deleting Blank Batch ID
Hi Bill: Yes, the data is backed up. And, I have the means of testing this in a test environment. Thanks! John
View ArticleForum Post: RE: Recurring "Processes are currently being run that cannot be...
Aaron, so when this happens does GP completely lock down? Or is it temporary and does the system 'unlock' at some point. One thing I would look at right away, is there main screen and what services...
View ArticleForum Post: RE: Deleting Blank Batch ID
Transactions in the GL10000 the GL Work table should suggest that they are only there if you have them SAVED in a batch. Or I just happen to catch the table in mid data entry. So, in the TEST system, I...
View ArticleForum Post: RE: Recurring "Processes are currently being run that cannot be...
Yes, when this happens GP completely locks up, all I can do is end it via the Task Manager - can't exit via the conventional ways. I had the user logged in, and it does not seem the Connect app is...
View ArticleForum Post: Audit Trail code information is incomplete or missing. A code...
Hi All, I have a client on GP 2015 R2, 14.00.0817, using the web client. They receive the subject line message when trying to post a General ledger batch from the web client. When they use the desktop...
View ArticleForum Post: RE: AA Primary Key SQL errors in GP 2015
Aaron, Not to feel alone, one of my customers using AA randomly receive a similar message when posting payables transactions, haven't found the cause as so random. Mick
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