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Forum Post: RE: Questions regarding workflow in GP 2013 R2

I am experiencing the same issue that Mahmoud described (see below) and am on GP2015 R2 with the latest service pack. Has anyone found a resolution? Thanks! We have previously upgraded two of our...

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Forum Post: RE: Unable to run year end close

Did you find the solution for this issue? I've the same error when I run consolidate and transfer detail to history. Please if anyone has the solution let me know.

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Forum Post: RE: Start program from Integration Manager Script

Still not sure why this does not work like the documentation states, but if anyone else has the issue here is a workaround: Set objShell = CreateObject("WScript.Shell") Set objExec =...

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Forum Post: RE: Unable to run year end close

Hello, I found right now the solution, You need update the field aaCopyStatus in table AAG40001 This is the step 5 of The Year-end close procedures for Analytical Accounting in Microsoft Dynamics GP....

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Forum Post: RE: Stock Count Exception List

Good afternoon. We did this process and I am still seeing this exception report – please advise. The net lot variance and the variance on the stock count line do not match

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Forum Post: RE: Dynamics GP 2015 Purchase Requisition

Hi, Answer from MS from original post. 1. Procurement Section on the home page. i. This area displays summary information, quick navigation to common tasks, and viewing the most recent activity for...

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Forum Post: RE: GP 2015 R2 Workflow error when user approve a document

I have the exact same issue - any resolution?

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Forum Post: RE: Management Reporter 2012 CU13 No Registration Window

Did you ever get a solution to this? I am having the issue right now!

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Forum Post: Management Reporter 2012 export to Excel questions

I was hoping someone could assist me the below MR 2012 questions, from a customer who prefers to not have to open the viewer prior to downloading the report to excel. So you can print to Excel without...

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Forum Post: RE: GP 2015 R2 Workflow error when user approve a document

Populating the manager's list worked! Thanks!

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Forum Post: Management Reporter - Quarterly balance sheet

I am trying to create a quarterly consolidated balance sheet but instead of the standard Jan-Mar, Apr- Jun, Jul-Sep, and Oct-Dec I need to create sep2014-nov2014, Dec2014-feb2015, Mar2015-May2015 and...

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Forum Post: Reportwriter error when creating calculated field

I have a GP 2013 instance where I'm attempting to extend the line item description on the SOP Blank Invoice Form to cover two lines, per the post here:...

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Forum Post: GP Session Central Service does not start

ITNOA hi all All GP service started expected GP session central service. when I want to start it. I see below error in event viewer. GP session central An argument pointing to a valid servicehost...

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Forum Post: RE: From Customer Return to Vendor Return

The second shipment was probably transferred to a different site after receipt. This makes the receipt unavailable to return against (as GP marks it "Sold"). Tim

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Forum Post: RE: Remove from unposted status

The SQL script you need is very simple: DELETE FROM SOP10100 WHERE SOPTYPE = 2 AND SOPNUMBE = 'WEB01371932' It is always a good idea to do database backup before deleting any data. Thanks Jorge

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Comment on What's up with Forecaster for Microsoft Dynamics GP?

Is "doing nothing" or "we'll figure it out later" really a product strategy? Or bold? Bullet 1 is most telling in terms of exec support.

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Blog Post: New Detailed RSS Feed

Over four years ago, David Musgrave asked for a detailed RSS feed and I hacked one into WordPress (I was using the standard functionality for the summary RSS feed and it is one or the other). It has...

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Forum Post: Full item description on SOP Word template

I know how to split out the item description on a SOP document into 2 calculated fields and print the modified form so that both of the calculated fields (all 100 characters of the item description)...

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Forum Post: RE: Invoice Problem wit econnect in GP 2015

Yes, i am pass the correct currency value , the amount belongs to Transaction currency. Even i try to pass the functional currency amount with proper currency id also econnect throws error.

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Forum Post: RE: Workflow GP2015 R2 - email

Guys im facing the same problem. In server it is working fine but when comes to user machine it fails. has any one fixed the issue??

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