Forum Post: RE: Smart Lists in Upgrade to 2015
Any idea if the Smart List Objects from Smart List Builder come over? It's a little different question there...
View ArticleBlog Post: On Demand Learning: Word Template Tips
In this session, we will cover Word Template tips in GP 2015. We will cover the most common questions we receive in support with step by step resolutions. We will cover the following: How to display...
View ArticleForum Post: RE: "My Reports" list not behaving
We are running GP2013R2 since the beginning of the year. I'm just starting the process of deploying reporting services.
View ArticleForum Post: RE: Smart Lists in Upgrade to 2015
If you are going to still be keeping Smartlist Builder then yes, they should. Not sure if you are aware or not but Smartlist Builder is no longer a Microsoft product and went back to eOne, the original...
View ArticleForum Post: RE: "My Reports" list not behaving
Found an answer here: support.microsoft.com/.../954242 - Question 5. Need to create a read only user because of the double hop from the gp to sql to reporting services. Please let me know if there is...
View ArticleForum Post: Integration fails with "document already exists"
I'm trying to expand a working integration which imports transactions as sales orders from a business partner. Some of these transactions are orders with new products not in our system. We don't...
View ArticleForum Post: RE: Manage Reporter Process Service keeps stopping
Did you ever resolve this issue?
View ArticleForum Post: Exchange Rates for the Prior Month Used for Current Month's...
Hello: At the end of each month, our parent company's office shares currency exchange rates with us for entry into GP. That means that, as of right now, we do not have April's exchange rates--only...
View ArticleForum Post: RE: Exchange Rates for the Prior Month Used for Current Month's...
We have the same situation where the parent company gives us the currency exchange rate at the end of the period to use for that period. We enter the rate with the beginning and ending dates of the...
View ArticleForum Post: Originating Master Name on GL Transactions
We have a SmartList of GL Detail Transactions where we show the Originating Master Name as one of the fields. When the original document is a purchase order receipt, the Originating Master Name is...
View ArticleForum Post: taIVTransferHeaderInsert Class - USRDEFND1 property error
Hi, Does anyone one know which table does the E-connect class - taIVTransferHeaderInsert inserts to? How do I change the data type of USRDEFND1 property since I'm getting the error below when passing a...
View ArticleForum Post: RE: Integration fails with "document already exists"
The error indicates the document exists in system - check SOP10100 and SOP30200 table of GP company database if there the order still exits in database : select * from sop10100 where sopnumbe = 'Order...
View ArticleForum Post: RE: Integration fails with "document already exists"
Hi, You might want to look at a couple of SOP settings. On the Sales Order Processing Setup window, there is a checkbox "Prices not Required in Price List". You might want to check that box. In the SOP...
View ArticleForum Post: RE: Dynamics GP Closes after 3 failed password attempts
First, check the posts from Mahmoud M. AlSaadi above to determine your password policy. The other thing I've found is that there was a duplicate entry in the .ini file. Also check to make sure you...
View ArticleForum Post: RE: Sales Order to Invoice Process
Hi If you create a Return, it will create a credit to the customers account, but that return needs to be applied to an invoice or it will just float around as a credit note. If the customer has already...
View ArticleForum Post: RE: Payroll posting missing cash account
So, did it work? Can we mark this one as answered? Leslie
View ArticleForum Post: RE: Sales Order Processing
Hi Cecilia, Like Ken, I too hijack one of the other SOP forms and reconfigure it to get my Bill of Lading. As far as third party solutions are involved, I'd check with http://www.vtechnologies.com/ ,...
View ArticleForum Post: RE: Importing Receipts from PowerCampus
Hi, I agree with Matt. You'll need to get to provide additional information to the system, but importing it as a cash receipt should not be a problem. Does the JE that you bring over from PowerCampus...
View ArticleForum Post: RE: mass update - set Item(s) inactive - SQL
Using the macro will ensure that all of the GP Business Logic will be enforced. David's article is super, it walks you right through the process. Kind regards, Leslie
View ArticleForum Post: RE: Unhandled Script Exception-Illegal Address for field line
Hi Rosemary, This is odd if you are saying that she is using the same workstation code as everyone else, but she was the only one getting the error. Also, that the error stopped. With these errors, the...
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