Forum Post: RE: Error When Closing 2015
I would take a look at the following: https://community.dynamics.com/gp/f/32/t/52524 See if the solution Sagi88 recommends helps out (it's towards the bottom).
View ArticleForum Post: GL10100 batch reference of check links trx reference can they be...
When opening a Quick Journal entry GP pops up 'Journal entry has already been posted. When i look in the GL10100 table I see the two journal entries and the reference field contains "check links trx...
View ArticleForum Post: RE: Why is ROE wrong
Interesting update - when the client submitted this file - the web form generated an error that said it was incorrect. However, 1/2 hour later it had accepted the file as submitted. Is there a chance...
View ArticleBlog Post: 17 Dynamics GP Add On Products Featured at CAL Connect2016 Event
In addition to the training and networking opportunities available at the CAL Connect2016 event on May 19 th , a key value is the ISV Expo. We will feature 17 vendors who offer add-on tools and...
View ArticleForum Post: Slowness of a Consolidating Balance Sheet
Hello: We are running Management Reporter 2012 CU13, with the Legacy Provider. Most of our financials run pretty quickly. But, we have a consolidating balance sheet that pulls data from twenty...
View ArticleForum Post: RE: New window disappears behind main window
Ralmirall, There are numerous blogs pointing to Windows Server 2012 and Windows 7 as the cause. Mick
View ArticleForum Post: RE: Report Writer format to Word Template format
Hi Mary, TQVM. It do help to solve my problem.
View ArticleForum Post: RE: Automating Payable in VB.Net - How to check for Duplicate...
I am not sure how you are coding this, but I would check to see if the invoice number exists before even trying to enter it. I have written code in c#, but I would assume the libraries are similar for...
View ArticleForum Post: RE: UDF at Sales Line Item (SOP)
Hi Babu, I have a similar need. My client has a unit of measure of case6 and he wants to also display the unit price not just the case price. What options do I have for adding such a UDF to the line...
View ArticleBlog Post: Friday Funny: What happens when you reply to spam email
I must apologize for my web absence. I have been very busy working on a couple of things; the renovation of my younger son’s bedroom and developing the next builds of my products GP Power Tools and...
View ArticleForum Post: What is the way of getting all customers from GP using an eConnect?
HI, I want get all customers as a list using an eConnect. Thanks & Regards,
View ArticleForum Post: RE: What is the way of getting all customers from GP using an...
Do you mean you want to show GP customers in your application? like in lookup or in grid? If yes you can query RM00101 table to get all existing customer list. If you mean you want to import customer...
View ArticleForum Post: RE: UDF at Sales Line Item (SOP)
Rafael, for such requirement, you need a customization, you want to add fields only on window or wants to print them on reports too?
View ArticleForum Post: RE: Automating Payable in VB.Net - How to check for Duplicate...
That must be happening because on manually entering invoice will trigger your event on which you are verifying for existing invoice, whereas in your automated solution there is no such check added by...
View ArticleForum Post: RE: What is the way of getting all customers from GP using an...
Thanks for reply, I want get all customers as a list using eConnect.
View ArticleForum Post: RE: Report Writer format to Word Template format
Hi Mary, May I know why my details is repeating? This details is in body. In design mode: Thank you.
View ArticleForum Post: RE: GL10100 batch reference of check links trx reference can they...
Have you tried running check links again to see if that takes care of it?
View ArticleForum Post: RE: Macro Question
Hi, The Macro language cannot find an item. It does not perform conditional transactions. If you already know the values you are looking for, wouldn't the mail-merge macro work for you? I see that you...
View ArticleForum Post: RE: The stored procedure glp Batch Cleanup returned the following...
Hi, I would change the batch status fields in the sy00500 table and then print an edit list to see if the system revealed the problem. Kind regards, Leslie
View ArticleForum Post: RE: Voided payment is showing in Bank Deposit window
Hi, If you do not want to deposit one of the receipts, use the 'deposit to clear receipts' deposit. This transaction has zero affect on the checkbook balance and does not change the general ledger. Is...
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