Forum Post: Manufacturing Engineering Change Management
In the Engineering Change Entry window there is a field named Requested By. It is linked to a lookup table. However when clicked you are presented with our Customer Master. I cannot locate any way of...
View ArticleForum Post: RE: Reverse a posted batch
Unfortunately there's no way back, unless you restore a backup. You'll have to go into each entry.
View ArticleBlog Post: Are you having problems with your RDP Server?
Having problems with your RDP Server? Check out this post for possible solutions. Till Later,
View ArticleForum Post: RE: Moving an external GP2010 SP4 Database into a GP2015R2...
So I can check the values in the GP2010 Companies for the SY10500 and FA49900 and then modify the GP2015 DYNAMICS Database to match before I restore into it, but after the GP2010 -> 2015 upgrade?
View ArticleForum Post: Select Checks for Vendors with EFT - Due Date Restriction is not...
We are on GP2015 When we Select check process for EFT batch the Due Date Restriction is now working, when we select checks for Vendor checks the Due Date restriction works. Any thoughts on what we...
View ArticleForum Post: 1099 Details - Mass Update
HI- We currently use PSTL to modify all 1099 amounts, based on the vendor options setup. This tool is really great, and has saved us a great deal of time. However, we are facing a few challenges....
View ArticleForum Post: RE: Mandatory Arrears
Take a look a the following tables and see if a SmartList on these provides what you are needing: APR_DIA50000 / APR DIA Missed Check TEMP APR_DIA50001 / Deductions in Arrears Uncollected Temp These...
View ArticleForum Post: Class ID Defaults - Box Number is not an option
HI- I have noticed that our Rent Class ID is automatically assigning the 1099 box to #7. It should be 1 for Rent, but It doesn't appear to allow us to select a box. Am I missing something in the Class...
View ArticleForum Post: RE: Error in excel report publisher
Hi Mary Ann, I am not sure if a check for the sa user is hard coded into this function. If not the equivalent SQL permissions should allow you to publish reports. Regards, Kirk
View ArticleBlog Post: Friday Funny: Software Development Issues
Today’s Friday Funny is not really a joke, but instead gives a few examples of how not to write software. Even my previous employer, Microsoft, is not immune and will be my first example. You might...
View ArticleForum Post: GP2016 SDK
Hi All, I'm upgrading my customization from GP2015 to GP2016. I've been using Trigger_RegisterProcedure. It works fine in GP2015, but I got error in GP2016 when I triggering this procedure/function :...
View ArticleForum Post: RE: Auto Complete - Web Client
Bill, Have you been able to find any information on this? I cannot find confirmation on if it does or does not work in GP 2015 Web Client. My customer has recently went with Web Client and the users...
View ArticleForum Post: RE: A.NET Framework error
I also wanted to mention that we've seen a couple of support cases in the last day or so, that having the 'KB 3102467' .NET Framework patch installed has been seen to 'break' Workflow 2.0 as well. The...
View ArticleBlog Post: Meet the All New Dynamics GP 2016 Web Client
The Microsoft Dynamics GP web client was first introduced with Dynamics GP 2013 as a way for users to be able to access some of the system’s capabilities on the go, instead of always needing to be at...
View ArticleForum Post: RE: WEB SERVICES for inbound Invoice from ecommerce site
Did you ever figure this out? Here it is 2 1/2 years later and I am having the same problem and many search reveal only unanswered questions. Thanks
View ArticleBlog Post: 3 Steps to a Smooth Microsoft Dynamics GP Implementation
For those who have finally decided to take the plunge with Microsoft Dynamics, it may feel daunting to know what happens next. There are three steps when it comes to an ERP software implementation,...
View ArticleBlog Post: Use this Helpful ACA Checklist for 2016 Reporting
Many businesses are walking a fine line with Affordable Care Act (ACA) reporting and without close attention to the details, are at risk for falling into trouble with expensive penalties. Don’t let ACA...
View ArticleForum Post: eConnect payroll transactions not deducting from PTO
We are using eConnect to import time sheet data into Transaction Entry. We have pay codes set up for PTO that deduct time taken from the accruals. This worked for a couple of years with no issue. The...
View ArticleForum Post: Mix applications with cash on account in Integration Manager A/R...
I'm trying to create cash receipt batches using Integration Manager, but I've run into a problem. The input file will contain primarily cash receipts with associated invoice numbers, and I can get...
View ArticleForum Post: RE: eConnect payroll transactions not deducting from PTO
Andrew, There is HR code that runs when a transaction is created in the payroll transaction entry window that does not run when importing from eConnect. As a workaround, the HRM Solution Series...
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