Forum Post: Integration Manager Referencing a Server Not in the Test Environment
Hello: In testing the upgrade of Integration Manager for GP 2013 R2 in our test environment, an integration based on an Advanced ODBC data source is giving me the following error: 11/11/2015 6:23:08 PM...
View ArticleBlog Post: Friday Funny: What is the Angle for X?
Here is another mathematical puzzle for you. This was recently asked in a Year 12 Further Maths exam in Victoria, Australia. It was a multiple choice question, so I thought I would have a poll to see...
View ArticleForum Post: RE: Remove Old Install of Project Accounting
If you're okay with just initializing PA again, start by updating the db_verOldMajor, db_verOldMinor, and db_verOldBuild values in DB_Upgrade to 0 for PRODID 258. You'll also want to delete rows in...
View ArticleForum Post: Import attachments with Sales Invoices
Hi, I have eConnect integration for importing sales invoices into GP. I want to use GP to send attachments(timesheets) with invoices. I have manually tested the process of attaching a pdf document with...
View ArticleForum Post: Daily Lock in Sales Module
Every afternoon between 3 and 4 pm the sales module freezes for about 2 minutes. Anyone in sales orders, invoices, is locked. Other modules are functional during this time. In ~2 minutes, function...
View ArticleBlog Post: SQL Trigger To Automatically Enable Email Documents In Purchasing...
This post includes a script which amalgamates the previous two posted triggers to enable email documents ( purchase orders and check remittances ) into one. The below script creates a trigger on the...
View ArticleForum Post: RE: Import attachments with Sales Invoices
There is no way to do this out of the box. However, the attachment is stored in the database as a standard blob so you could look to use VBA to load the attachment into GP in the After Document script.
View ArticleForum Post: RE: Daily Lock in Sales Module
You could use a SQL Trace (doing it via script would use less resources than using Profiler) to track activity on SQL. While there is a pause you could also do manual checks by using sp_who and sp_who2...
View ArticleForum Post: RE: Advanced HR GP2013R2
Good morning, There was an online forum thread regarding a similar situation that might be helpful....
View ArticleForum Post: RE: How Can I increase lengths of Items on Report Writer?
Hi Sandip, Sorry for the very late reply! I was out of town for work. I actually haven't, as i am unfamiliar with exporting report into XML (i assume it's a simple export button lol! Also, " adding...
View ArticleForum Post: RE: How Can I increase lengths of Items on Report Writer?
Hi Donald, Sorry for the late reply - I'm going to try this right now! Thanks!
View ArticleForum Post: RE: Purchase Order Reference Number from PO Description
I don't think you followed my question. I'm not looking for the vendor description to change. Just on the printed PO, the reference number, should reflect what is the in PO description. As I mentioned,...
View ArticleForum Post: RE: SQL View to show JE's with or without AA data
Thanks for the kind words, just doing what I can to help the community out :) .
View ArticleForum Post: RE: Financial inquiry summary and detail display cutting off...
Hi, Is other users able to see this window without any problem. If that is the case please go to regional settings and ensure to have the correct Language is included under Non-Unicode.
View ArticleForum Post: RE: Purchase Order Reference Number from PO Description
George, Yes I understand what you say. But I think the item description once assigned to creditor the PO will use that vendor item description and doesn't consider PO description.
View ArticleForum Post: RE: Report Generation using Data Mart slower than Legacy Connector
Hi Sherri, How is the SQL server looks when you run the report on MR. Is the memory getting full.
View ArticleBlog Post: Can I Still Buy Great Plains Accounting Software?
Yes, you can still buy Great Plains accounting software; it just has a different name. Change is hard. People who “grew up” in finance departments using Great Plains software still call the software...
View ArticleForum Post: Is there a way to delete GP entities?
A while back there were a few entities created and there have been no activity. How can I delete them? Thanks,
View ArticleForum Post: RE: Is there a way to delete GP entities?
Hi, You can delete the company within GP. Administration >> Utilities >> System >> Delete Company Use the Delete Company window to delete an existing company. After deleting the...
View ArticleForum Post: Web Service - Create Sales Invoice - Distributions does not equal...
We are using the GP Web Services to create Sales Invoices. We can create the batch. But when we open the batch in the Sales Batches window and create the Edit List report. Then we get these errors:...
View Article