Forum Post: RE: Upgrade to 2015 fails - Company has errors from previous...
Hey Richard. I looked at the upgrade path which indicated that I could upgrade from GP2013 as long as I applied SP2. I went back to GP2013, applied SP2 and now received this when attempting to upgrade...
View ArticleForum Post: RE: Manufacturing
Check your order point qty for the site. This might be creating an additional demand.
View ArticleForum Post: RE: Manufacturing
It could be a few things, like the Order Point Qty, Fixed Order Qty, Order Qty Modifiers.
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Do you have access to SSMS? If so, can you please run this script and paste the results here. Run this against your company database. SELECT * FROM SY40101
View ArticleBlog Post: Dynamics GP Essentials: Fixed Assets – Account Group (Part 1)
Mahmoud jumps into Fixed Assets – Account Group (Part 1) The post Dynamics GP Essentials: Fixed Assets – Account Group (Part 1) appeared first on DynamicAccounting.net .
View ArticleForum Post: RE: GP Purchasing All-in-One View
Michael, There is no doubt that GP Power Tools is a great tool. I doubt the problem you are having is 'directly' related to alternate forms. If you remove a product from GP and don’t change the...
View ArticleForum Post: RE: RM - Cash Applied to Wrong Account
Babu is right, the typical way to fix this would be to void the original cash receipt and re-enter it. However, sometimes, you find this after many months and you might want to leave the transaction as...
View ArticleForum Post: RE: The workflow was automatically rejected by the system....
Yes if you don't assign it to a specific person and choose the next approver option that is based off of the Active Directory hierarchies.
View ArticleForum Post: RM Paid Transaction Removal
Is there a way to schedule this to run at a certain time within the Dynamics GP application or by a SQL job? Thanks!
View ArticleForum Post: Programmatically import Document Attachments (GP 2015) ??
I have a project and one of the requirements is to import images and attach to documents in GP (AP invoices). Will have to be done on an automated basis so I'll be importing using .NET to SQL if that's...
View ArticleForum Post: Integration Manager
Is it possible to import Benefits and Deductions to HR and Payroll from an Excel spreadsheet into GP
View ArticleForum Post: RE: Programmatically import Document Attachments (GP 2015) ??
See table CO00102 for the BusObjKey I reference above, sorry forgot to put that in.
View ArticleForum Post: RE: Can't Print and Email a Sales Document at the same time GP...
Hi David, This was actually a design change from feedback we received that doing both was wasting paper, so we changed the functionality. However, we are now receiving feedback the other way, so we...
View ArticleForum Post: RE: GP Payables Analytical Accounting SmartConnect import
I got my A/P transactions importing successfully a couple days ago. Now off to Accounts Receivable. Thank you all for your assistance.
View ArticleForum Post: RE: Security
I created a new user and gave it Security to the Default User task and still got the error.
View ArticleBlog Post: BKD Technologies Wins 2015 Microsoft Dynamics Inner Circle Award
Microsoft has awarded BKD Technologies with the prestigious 2015 Microsoft Dynamics Inner Circle Award. BKD Technologies joins the leading partners honored for excellence in providing valuable...
View ArticleForum Post: RE: Security
Hi Bo, 2 questions : A: is that GP client installed locally on the computer ? B: is the GP client's settings marked as to run with 'Administrator privileges' ? GP needs to be able to write to the...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: 360 Cloud for Dynamics;...
In this week's Microsoft Dynamics partner news roundup: 360 Visibility Launches 360 Cloud for Dynamics Integrated Dynamics GP Collections Management Solution Cloud-Based Management Solution for Fashion...
View ArticleForum Post: RE: Doc Date Verify Tool via Integration Manager
RRS - Do you have a particular Script in mind that would reject transactions if the doc date is for a future period?
View Article