Blog Post: GP2016 Upgrade – Missing Security Roles & Tasks
When upgrading to GP2016 RTM, it looks like upgrade process would skip creating new security roles and tasks, to ensure that the old ones are not messed up. According to Dynamics GP Support &...
View ArticleForum Post: RE: Help file freezing with multiple users
How are you opening up support tickets? It appears you can purchase support, but they charge $499 per incident. Do I really need to fork over to Microsoft $499 to point out problems with things their...
View ArticleForum Post: RE: Management Reporter Web viewer only prints first page
This is now 2016 and this VERY basic issue that only happens on Microsoft products running on Microsoft products is unacceptable. Please fix this ASAP as this is affecting tens of thousands (if not...
View ArticleForum Post: Timesheet reports
Hi, Our timesheet setup is for weekly timesheet entry. Is it possible to create a report that lists employees that have outstanding timesheets for the previous week? The ideal solution would be to give...
View ArticleForum Post: RE: Excel is not Getting Data from Analysis Cubes GP 2010
Thank you for your support. I have checked data source properties and with help of a few other tips, I finally generated DATA in dimensions :) However, there is UNKNOWN member in every dimension, why...
View ArticleForum Post: RE: PO Closed - Need to do a Return
Bill, Just for fun I paid the vendor invoice before I did the return and everything still worked for me. Mine is a very plane Jane system. No Project, No Manufacturing. What are the modules/ ISV...
View ArticleForum Post: RE: 1099 set up on a Vendor
Hi, The 1099 Detail Screen will only fill with data when a payment has been applied against an invoice marked as 1099. Has the invoice been paid when you look in the 1099 Detail screen? Another thing...
View ArticleForum Post: RE: Re-use journal entry from deleted recurring batch
Hi, If you're comfortable, very comfortable, working with the data at the SQL level, you can do it. I do not know of a way to do it through the user interface. Is it critical that the JE number stay...
View ArticleForum Post: RE: PO Closed - Need to do a Return
I just spent 3 hours trying to figure this out and I need to spend the next 2 hours writing out how I think it is working. Think Purchase Receipts file / FIFO / no Sales Return / eager AP clerk doing...
View ArticleForum Post: RE: Dynamics GP 2015 - GL account Description - Longer than 50...
Hi, The underlying database table will allow for 51 characters without increasing the storage size. To access that extra character you would need to change the keyable length of the STR50 Data Type....
View ArticleForum Post: RE: PO Closed - Need to do a Return
Ahh, but it is challenges like this that keep us sharp, and tired. We've been going back and forth since 4 o'clock this afternoon. If only I could figure out a way to get paid for this kind of...
View ArticleForum Post: RE: EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO when posting Receivings...
Hi Todd, when you run the reconcile, I recommend you make sure the Print Report Only box is checked. Also, you can restrict the range of Purchase Orders that are reconciled. Limiting the number of POs...
View ArticleForum Post: RE: PSTL Company Copy error - Wrong number of arguments to 'Open'.
Hi, This is a problem that's been around for a long time, unfortunately. The problem is the lookup code. If you just type the company ID in directly instead of trying to look it up, it should work....
View ArticleForum Post: RE: Importing mins and maxs in item resource planning window
Hi Larry, No, there isn't an IM adapter for this. You could easily create a mail-merge macro that would accomplish the task for you . Kind regards, Leslie
View ArticleForum Post: RE: General Journal Entry Integrates without Batch Total
What tool are you using for the import? Do you create the batch before the import? Kind regards, Leslie
View ArticleForum Post: RE: error transfer posting
Have you considered running reconcile on your items before attempting the transfer?
View ArticleForum Post: RE: Learning Word Templates
Hi Bill, Did you use the nifty Word Template Generator tool to get started on your report? Kind regards, Leslie
View ArticleForum Post: RE: Report Writer: Decimals
Hi, I think the secret to many 'decimal place' issues has to do when the format is determined by the value of another field. Take a look at the screenshot below. It's setting the format based on the...
View ArticleForum Post: RE: Reprinting Aged trial balance
Hi, The report you want to print is the Historical Aged Trial Balance. The historical reports recalculate what the balances were at the date you choose. The regular aged trial balance only includes...
View ArticleForum Post: RE: Importing Receipts from PowerCampus
So that means the import is built in to PowerCampus. That would mean you will have to understand where the data is coming from and fashion an import with an external tool. All possible, just not as...
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