Blog Post: Dynamics GP 2016 - Power BI Reports and Dashboards Integration
With the release of Dynamics GP 2016 , many features have been introduced among which Power BI integration with Dynamics GP, this may be one of the most important features along with the HTML5 and...
View ArticleForum Post: RE: SOP Invoices with GL Distributions
Hi diop, You need along with item codes or at document level. Can you please share the format you desire. It would help to understand your requirement. Regards,
View ArticleForum Post: RE: T-SQL: MAX not working
Actually, I figured out the issue. For some reason, not all accounts are in the MC00200 table. This table is, basically, the Account Currency Master table. So, I cannot use the "Currency Translation...
View ArticleForum Post: No Record in the MC00200 Table
Hello: Even though a general ledger posting account contains a "Currency Translation Type" in the Select Account Currencies window, this account does not exist in the MC00200 table. This table is the...
View ArticleForum Post: RE: SLSTE### batch - status printing
Cleared it out myself - SY00800 and SY00500 - thanks
View ArticleForum Post: RE: Invalid shipping method (SHIPMTHD)
Bob Warren , I was not supplying the ShipMethod. Once I did, it worked. I am concerned why it happened in the first place. Thanks.
View ArticleBlog Post: Dynamics GP Essentials: Dynamics GP 2016 – Power BI Reports and...
From Mahmoud: Dynamics GP Essentials: Dynamics GP 2016 – Power BI Reports and Dashboards Integration The post Dynamics GP Essentials: Dynamics GP 2016 – Power BI Reports and Dashboards Integration...
View ArticleComment on Microsoft Dynamics GP 2016 - Known Upgrade Issues
It would be nice if links were embedded in the text of article such as "Account_Framework_Validation.txt". This way reader can download relevant items from the article.
View ArticleForum Post: Cash Receipt posted to a wrong bank account GP 2015
Would you please help what is the best way (step by step) to correct AR cash receipt into a correct bank account? I made an error posting AR cash receipt into a wrong bank account #. Thank you.
View ArticleForum Post: RE: Cash Receipt posted to a wrong bank account GP 2015
How was the transaction made? Upload? Manual entry?
View ArticleForum Post: Archived Employee in Microsoft Dynamics GP
We have an employee that has been rehired and archived. We wanted to reuse his number and bring back his information. How do I do this?
View ArticleForum Post: Inventory control with Microsoft Dynamics GP Tools
Dear reader, I'm using Microsoft Dyanmics and I wish to add site ID's to my inventory stock. This way I wish to help my orderpickers to pick their orders faster. Now when I want to print my picklist, I...
View ArticleForum Post: Make sales do my administration tasks
Dear reader, I have the following problem, When one of my salesmans visit a customer and receive an order, they create an order list and bring it to my administration department. When they receive it,...
View ArticleForum Post: GL00100 table upgrade failure - from GP 2010 SP4 to GP 2015 R2...
Hi All, I have upgraded from GP 2010 SP4 to GP 2015 R2 and during my company upgraation i have got an error saying that "the conversion process encountered an error and the temporary table did not get...
View ArticleForum Post: RE: Make sales do my administration tasks
Do you have any plans on upgrading to GP 2015 or GP 2016? There are a lot of add-on products that you could probably invest in - or give the salespeople web access so that they can do their work...
View ArticleForum Post: RE: Archived Employee in Microsoft Dynamics GP
There is a reactivate option - (this is in the help section available within GP) Reactivating an employee card Use the Employee Maintenance window to reactivate an employee card that has been...
View ArticleForum Post: "Get File List" extremely slow when using TFS in Dexterity...
We have a relatively large dexterity project. Our Collection has 7 subfolders. The specific dictionary I am working with has 1 directory as its main branch and 4 which represent prior versions. I am...
View ArticleForum Post: RE: SOP Invoices with GL Distributions
I do not know what your SQL skill level is, but here's a quick script to get you started. It identifies the tables you'd likely need for this kind of report. select GLD.ACTNUMST Acct_Number,* from...
View ArticleForum Post: RE: "Remove Posted PJOURNALs" SQL Server Agent Job
Kristie - I would suggest checking the log file on the job to see if there is any insight there. I have found through long experience that a good percentage of problems are related to security. If the...
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