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Forum Post: RE: Workflow Approvals Through Email Require Self-Service User?

Weekend, it is only Thursday - what - you dont work anymore - have a great weekend, when it gets here. Ha Ha

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Forum Post: RE: GP 2015R2 workflow questions

Hi Rob, I'm an end user using Workflow in 2015R2. We are using PO Approval, Payables Trx Approval, and Vendor Approval. Based on my experience thus far... 1. Yes. As many levels as you like. 2. Not...

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Forum Post: RE: Navigation List in Workflow 2.0 for GP 2013 R2 and GP 2015 R2...

Derek that makes sense. We also migrated from SharePoint to the new version, and our pre-built Navigation Lists don't work for "pending approval" and "not submitted." Sometimes I can get it to work by...

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Forum Post: RE: Edit Lot Number Attributes Security Role

You can create new task: Product: Microsoft Dynamics GP Type : Windows Series: Inventory Access List: Edit Lot Number Attributes

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Blog Post: Dynamics GP Promotions – “Give Me 5” Extended!

Microsoft has extended its popular “Give Me 5” promotion. From now through the end of December, new customers can license the Dynamics GP starter pack, plus two full users, for $6,000—a 45 percent...

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Blog Post: Accounting Apps Online | ERP for all Business Sizes

With the trend toward mobility snowballing every year, being successful and maintaining an advantage in rapidly changing business landscape requires the responsive business processes and systems that...

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Forum Post: GP 2015 Web Client - Supported Windows Server Editions

The GP 2015 Web Client system requirements document only mentions 'Datacenter' edition of Windows Server 2012 R2. At first glance Datacenter appears excessive. Is 'Standard' edition supported by...

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Forum Post: RE: GP 2015 Web Client - Supported Windows Server Editions

We are working in a UAT environement - made up of VM's of the production servers - and I do not believe we are running Datacenter version of Windows Server 2012. I will double check with my IT contact,...

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Forum Post: GP Performance issues after Windows updates

I know this is kind of a vague question and a longshot for a solid solution, but I was wondering if anyone has come across something similar in their adventures. Every month, our client's IT team...

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Forum Post: RE: How to apply SOP Type Return with negative payment for this...

Anton, can you post a screen shot of the windows you are working with. When you do a SOP Return all values are done (looking) positve but are recorded in the system with the TYPE code that forces them...

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Forum Post: RE: Workflow Approvals Through Email Require Self-Service User?

Hi Not sure this entirely answers the question - whether it works is one thing - but whether you are "required" to have the license is another. It is probably a question that should be put to directly...

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Forum Post: RE: How to apply SOP Type Return with negative payment for this...

Hi I found this limitation with the negative cash receipt when I first tested it - and so I never use it. Seems like useless functionality to me. Here is a post from Victoria Yudin that may be helpful....

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Forum Post: RE: GP Performance issues after Windows updates

Again, not perfect relationship to question or comment, but . . . We have a client IT team that does the same tasks you describe and early last spring there was in update that caused all access to...

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Forum Post: RE: Item Serial Number shows in stock when it was taken out

Hi I am not entirely sure of all the tables, but based on similar issues (not linked to serial numbers), these are tables that I have had to look at in the past: IV10200 IV10201 IV30100 IV30200 IV30300...

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Forum Post: RE: Totals by vendor for the year (how to generate report)

To add further - if this is a one off report, use SmartList to get the detail transactions - restrict the document type by payments (or invoices and credits - whichever works for you) and export to...

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Forum Post: RE: Totals by vendor for the year (how to generate report)

That works very well . . . .

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Forum Post: RE: Official Training Manuals pdf Format

Hi Joseph Are there specific ones you are after? Cheers Heather

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Forum Post: RE: Deposit for Checkbook already has been started

Hi Bill I haven't come across this error myself. Sounds like it might need to be manually removed from the tables. I was clearing a transaction level posting issue last week and came across a comment...

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Forum Post: RE: Item Serial Number shows in stock when it was taken out

Thanks everyone for your responses. I have been cleaning up suspended batches for years in GP and had never been stumped like this before. I think because I've only had a few instances with serials...

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Forum Post: RE: GP 2015 Web Client - Supported Windows Server Editions

Our DEV environment is running on 2012 Standard without any problems. Our PROD is on Datacenter but honestly I don't believe there's any real reason why Standard wasn't used.

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