Forum Post: RE: Copying Employee Card info from Company A to Company B
Thanks, Matt. Unfortunately, I tried that option and still receive the following error. This error has not changed: Validating (Error) Messages Error 0xc0202049: Data Flow Task 1: Failure inserting...
View ArticleForum Post: RE: Copying Employee Card info from Company A to Company B
Hmm, can't say I've ever run in to that before and I've copied employee data multiple times. I just tried it with SQL2012 and GP 2015 R2 and it worked for me. Maybe try this?...
View ArticleBlog Post: Failure on the UPR00905 (Payroll Master Employee ACA) table: The...
Hello - When updating to the Microsoft Dynamics GP US Year End Release 2015 for Microsoft Dynamics GP 2013 (MicrosoftDynamicsGP12-KB3102154-ENU.msp) or Microsoft Dynamics GP 2015...
View ArticleForum Post: RE: RETURN NO INVENTORY ITEM IN A BLANKET PO
Pat, In order to process a Return to Vendor, you need to make sure you use the receipt number for the Shipment. If you are using the receipt number associated with the vendor Invoice, you will not be...
View ArticleForum Post: RE: Copying Employee Card info from Company A to Company B
Unfortunately, no. Continues through to a different error, below. I have checked, and I do not have NULL as an input option. I tired "ignore" and I tried allowing the default value of DEX_ROW_ID, and...
View ArticleBlog Post: Why Employees Today Require a Mobile Requisition Solution
Here we go again, another holiday party with the obligatory cookies, yule log and the guest who drank just a little too much punch. What better time to get started on your shopping list by ordering a...
View ArticleForum Post: RE: Payables Transaction Inquiry - Document showing applied, but...
Sorry for the delay. We will have to look over these and see what we find. Thanks.
View ArticleForum Post: Edit Payables Transaction
When you change the due, it doesn't flow back to the vendor transactions. When we run our check batch it still has the original due date. Is there something I am missing?
View ArticleForum Post: RE: Copying Employee Card info from Company A to Company B
I used the option to Delete the Rows in the Destination along with the Enable Identity option and that seems to be working. I am checking the data now. This is a totally "new" Company with zero data in...
View ArticleForum Post: RE: Using GP Web Service: How do I delete a SalesOrderLine from a...
Microsoft Dynamics GP Web Service has poor documentation and examples. Deleting a sales order line is a common scenario, but ZERO guidance is provided. Do delete a sales order line, you retrieve the...
View ArticleForum Post: RE: Using GP Web Service: How do I delete a SalesOrderLine from a...
Thank you for the reply. Finally after hours, found the solution. See my reply. Have a great day, Karl
View ArticleForum Post: RE: Using GP Web Service: How do I delete a SalesOrderLine from a...
Again, thank you for your reply.
View ArticleForum Post: GP 2015 -PA Billing Work Trx Smartlist drilldown showing no records
Workin on a test upgrade from GP 2013 to GP 2015 R2. When we drill down from the PA Billing Work Trx Smartlist the Billing Inquiry Zoom only shows the document number with no other details. All fields...
View ArticleForum Post: RE: Picture logo needs to changed for one department in...
Rudra - Take a look at this article by David. blogs.msdn.com/.../rw-conditional-logos-example.aspx
View ArticleForum Post: Inventory Reconciliation
Inventory was recorded through normal entry process several weeks ago. It has been determined that there was an error with the value extension. I am aware of only two ways to correct the error. 1)...
View ArticleComment on UPDATE: An unexpected error has occurred. Please contact your...
Just one additional piece of information for my installation I'm using two separate servers. The sharepoint, iis and business portal are sitting on one WIndows Server 2008 R2 Enterprise server, the...
View ArticleForum Post: Dynamics GP Printing after batch post
Hi All, After I post a batch in GP - I'm prompted to print about 5-7 different reports that result from the batch. In Payables, for example, I'll receive a report from the batch that summarizes the...
View ArticleForum Post: RE: Dynamics GP Printing after batch post
Go to Posting setup (Tools | Setup | posting | Posting) and select the series and then origin...now unmark the Reports listed in the grid which you dont want to print to.
View ArticleForum Post: RE: Working with reports
Go to Administration Area page and look for "Alternate Modified Forms and Reports" and then Select the ID " Defaultuser"( I assume you only have one ID and is assigned to each user under "User...
View ArticleForum Post: RE: GP 2015 -PA Billing Work Trx Smartlist drilldown showing no...
If you have Smartlist builder installed, Open the same report by selecting the smartlist type "Existing" and Save it and see if it works. If not, you can reinstall PA Smartlist reports from PA Utilties...
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