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Forum Post: RE: Fixed Asset GL Posting adding additional amounts to entry...

HI, Your screen shot did not appear. You need to use rich formatting and then insert the picture from a file. When you add a new 1,500 asset, whatever account you have set up if Fixed Assets as the...

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Forum Post: RE: Resetting security Role to original tasks

Hi, I think the easiest way to do this is to get ahold of the GP Power Tools module (previously the support debugging tool) and install a new instance of GP. Create users with the same names and then...

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Forum Post: RE: PAYMENT DOES NOT APPLY TO PAYABLE IN GP2013 r2

Hi, I've never experienced exactly that, but I have run into other weirdness. I always check the tables and see what's going on. You need to check the document amount and the amount remaining in the PM...

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Forum Post: RE: Add GL codes to AP Check GP2015

Here's an old KB article I found: How to print the Payables Management distribution account by using the "Check with Stu... Page 1 of 4...

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Blog Post: More Azure – Part 3

I made the rookie mistake of forgetting I left my VM on earlier this week and now I’m out of credits and have to wait another few days to use it again. Draaaaaag! Prior to that I had taken some screen...

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Forum Post: An unknown error occurred

Does anyone knows why this could be happening? It only happens while trying to email SOP Returns. The customer is setup to email both SOP Invoices and Returns.

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Forum Post: RE: Alert or Reminder when a fiscal period is opened or closed

Thanks but I'm looking for each module/each period in the grid in the fiscal periods setup window, not the year. So if someone checks a box (for example Financial Series for April), or un-checks it,...

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Forum Post: RE: Alert or Reminder when a fiscal period is opened or closed

Are you willing to share? Thanks in advance.

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Forum Post: RE: Dag.exe error

I would be interested in the name of the 3rd party DIC you are DAGing as that is where the exception occurs...

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Forum Post: RE: Integration Manager for GP 2013 R2

Hi Mike: Someone online has suggested that the following might be the cause. Do you concur? redbeardblogging.blogspot.com/.../urgent-late-breaking-news-integration.html John

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Forum Post: RE: GP 2013 Receivable Statements

Hi, No problem. Just don't put anything in the Summarize To field. However, I sense that all you want is a list showing only the outstanding invoices. You cannot get this from the RM Statements that...

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Forum Post: RE: Change default lookup from Customer/Vendor ID to...

Hi, Did SmartSort provide the needed functionality? Kind regards, Leslie

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Forum Post: RE: Purchasing Invoice No

Hi Mick, But all these are for Vendor Document Number rite. Thank you.

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Forum Post: RE: Fixed Asset Import Macro - Change Macro Order

Hi, There is a way to do this, but you will need to do it yourself. Take the Macro that the system creates and change the location of the Asset Class ID lines. At the end of the day you'll be using the...

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Forum Post: Wrong number of arguments to 'LoadListView' while creating...

After upgrading GP2013 to GP2013R2 I'm getting the following error "Wrong number of arguments to 'LoadListView'" while creating task security for Extender/Windows. I dowloaded and installed the latest...

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Forum Post: RE: Wrong number of arguments to 'LoadListView' while creating...

I noticed that every time I start GP I'm getting the following:- New code must be installed in the C:Program Files (86)/Microsoft Dynamics/GP2013/Dynamics.set Dictionary. Do you wish to include new...

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Forum Post: RE: Can we have GP embedded in CRM

Jonathan Fear, what exactly this GP to CRM adapter is capable of doing? My question is can we call GP window in CRM?

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Forum Post: Can I use DAG generated DLL in CRM?

Okay I have a dag generated dll, having custom window and lots of dexterity code like filling custom form and then initiating sales batch posting etc. Is there any possibility that I can call this dll...

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Forum Post: RE: Purchasing Invoice No

Hi, You can find this information in PM20000 and PM30200 under VCHRNMBR and DOCNUMBR columns. Regards.

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Forum Post: RE: Purchasing Invoice No

Aini, That is correct.

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