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Forum Post: RE: Data missing Management Reporter

I also am having this issue. We entered two journal entries and the reports in MR did not update. The entries definitely posted because I can see them in the account detail in GP. But the reports do...

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Forum Post: RE: SmartList Builder Error in GP 2013 R2

Hi Kirk: That's the build that we're on. I'm awaiting word from our DBA, on backing up our DYNAMICS database. Then, I will try Jorge's suggestion on dropping and recreating the auto procedure for the...

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Forum Post: RE: Dynamics GP10 SP5 migration error.

Hello Enrique, Just a guess but could there be any SQL reserved characters in the primary keys of related records? I think I recall seeing something similar when an apostrophe (') was in a customer ID....

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Forum Post: RE: SmartList Builder Error in GP 2013 R2

John, Did you see this thread on the E-One forum? www.eonesolutions.com/.../error-after-upgrade-to-gp2013-r2 If you can, reach out to E-One's Support. Good Luck, Kirk

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Forum Post: RE: SmartList Builder Error in GP 2013 R2

Hi Kirk: Yes, I had already taken those steps, as well. John

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Forum Post: RE: SmartList Builder Error in GP 2013 R2

Hi Jorge: I tried these steps, just now, but got the same results. John

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Blog Post: #GPUGSummit 2015 – Getting Home

Sleep!! Yay, I was able to sleep in until I woke up, no alarms, no commitments. The conference was over and all my friends had already left or would be leaving soon. I was leaving on Sunday afternoon...

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Blog Post: GP Consulting Developers: How do you manage your dev VMs?

By Steve Endow If you're lucky, there's GP 2010, 2013, and 2015. Visual Studio 2010, 2013, and 2015. If you aren't lucky, you've still got GP 10, or earlier. Plus there's Analytical Accounting, Project...

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Forum Post: Management Reporter account group error if company is @any

We have reports that run fine individually but when we run them in a group using @any for the company we receive the error "The value for column 'CompanyID in table 'ReportGroups' is DBNull.". When we...

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Forum Post: RE: GP 2015 Slow Reports on RDS / Citrix

Peter - I realize this is a fairly old post, but were you find a resolution to this? We're running GP2015 in an RDS environment with 4 terminal servers (virtual) in a TS farm. Over the past 48 hours...

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Forum Post: How to stop Deferral sales entry?

Dear, I am using Property Site Manager (PSM) in GP and getting Defferal entries every time I generate invoices for Tenants. How can I stop this and cancel the setup? Best Regards,

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Forum Post: RE: EFT processing

thank you! this was very helpful

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Forum Post: RE: EFT processing

thank you this was very helpful!

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Forum Post: Is there any mechanism other than the Remove Completed Purchase...

Is there any mechanism other than the Remove Completed Purchase Orders utility that would move a PO to the history table? I ask because I’ve got 132 POs in POP30100 that have a POSTATUS of 1, some of...

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Forum Post: RE: Is there any mechanism other than the Remove Completed...

Unfortunately GP out of the box doesn't offer any other utility for moving closed POs to history.

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Blog Post: Microsoft Dynamics GP Year-End Release 2015: General Ledger

Hi Everyone! Please read through this article for the Year-End Close (YEC) procedures for General Ledger and use this as your checklist. Does the Year-End Update include any changes for the General...

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Forum Post: Closing Fiscal Periods for All Companies at Once?

Hello: Is there a tool that closes fiscal periods in GP for all companies, at once? Someone told me that this is the work of the Fiscal Period Modifier. But, I have used that tool before. I don't...

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Forum Post: RE: Closing Fiscal Periods for All Companies at Once?

Not that I am aware of.

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Forum Post: As Built documentation for Dynamics GP

Hi One of my clients is after an As Built document (as opposed to just installation instructions). Any one have a template or otherwise that they use for this? Web searching has not turned anything up...

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Forum Post: Updating Decimal Placement for Reconciling Checkbook Per KB 851301

Hello: I have been reviewing KB article 851301, on updating the decimal placement of an amount in order to allow for a checkbook to reconcile, when the end user clicks the "Reconcile" button in the...

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