Forum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
At this point in time I am out of ideas. Drop me a PM if you want to set up a remote session so we can look a this together.
View ArticleForum Post: RE: Dynamic GP 2010 Cross reference reportis coming up empty of data
Hi Belraj I agree with Richard only my last try will be if you have a test company with just one open year and try this report to narrow down it's not related to report won't work if you more than one...
View ArticleForum Post: Too long loading Timecard entry window
I'm working with the Time Management functions in GP2015 R2 and am finding it takes about 80 seconds to open a Timecard when I choose to "Enter time for a Pay Period". This is from the web client. The...
View ArticleBlog Post: December 2015 Special: Helping Aaron Back
You probably all know GPUG All-Star Aaron Back who has been contributor to the Microsoft Dynamics GP community and GPUG for many years. Last month, I found out that his son, Ian, is unwell and his...
View ArticleForum Post: Have too many questions in mind related to VKonnact?
The answer to all your questions comes to an end! The VKonnact is a modern integration tool for Microsoft Dynamics GP with all facilities that make the work of user easier to be accomplished. With...
View ArticleForum Post: RE: Adjusted Bank Balance....Diference !
And if i delete again the same payment, check and corresponding Journal entry from back end SQL and renter again..the diference is adding same amount ...(Above will be become ..252.00 ) !!
View ArticleForum Post: RE: PO Fields in Report Writer
Hi Leslie, I also faced with the same problem. I can add field to the report but nothing appeared. Do you have any suggestion? Thank you.
View ArticleForum Post: December 2015 Special: Helping Aaron Back
You probably all know GPUG All-Star Aaron Back who has been contributor to the Microsoft Dynamics GP community and GPUG for many years. Last month, I found out that his son, Ian, is unwell and his...
View ArticleForum Post: RE: December 2015 Special: Helping Aaron Back
Good Thought David. We can't help everyone but everyone can help someone. Please help Aron if you can.
View ArticleForum Post: RE: Delete empty invoice.
‘Check Links’ doesn’t usually solve this kind of problems. The following steps should solve the issue you are having with the corrupted invoice: Run this SQL script: UPDATE SOP10100 SET BCHSOURC...
View ArticleForum Post: RE: Have too many questions in mind related to VKonnact?
VKonnact supports more than 160 Dynamics GP integration nodes and also supports Custom modules and windows.
View ArticleForum Post: Making column lines fit perfectly on invoices in Report Wrtier-...
So, my new annoyance is working in Report Writer and trying to move column lines/grid lines (sorry, i'm not sure of the proper term here). Every time i move these, my invoice lines do not match up -...
View ArticleComment on New to GP 2013 R2 - Purchase Requisitions!!
Hi Terry, How do we setup workflow similar to Business Portal so we can define who the requester's approver is based on a dollar level? Is there any administrator or end user documentation with a bit...
View ArticleComment on Microsoft Dynamics GP Year-End Release 2015: US Payroll
Hi Mark! Thanks for the comment, and you make a great point. Thank you for bringing that up. You can absolutely install the Year End Update right now, and definitely do not need to wait until you are...
View ArticleForum Post: RE: GP2010 Sort Order 50 change to Sort Order 52
How can these duplicates be identified throughout GP for the clean up your suggesting?
View ArticleBlog Post: Microsoft Dynamics GP Year-End Release 2015: US Payroll –...
The Microsoft Dynamics GP Year-End Release 2015: US Payroll is out now and available for Download. The post Microsoft Dynamics GP Year-End Release 2015: US Payroll – Microsoft Dynamics GP...
View ArticleComment on New to GP 2013 R2 - Purchase Requisitions!!
Hi Terry, Please ignore my previous comment. I found the answer. Thanks, Mark
View ArticleForum Post: RE: GP2010 Sort Order 50 change to Sort Order 52
Do you know which tables had the duplicates? I would guess the customer and vendor master tables. I would run something like these in SQL: SELECT COUNT(*),CUSTNMBR FROM TWO..RM00101 GROUP BY CUSTNMBR...
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