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Forum Post: RE: Purchasing Transaction Problem

[quote user="asdad"] while using the Purchasing Invoice Entry and selecting the Invoice Date of previous month this message is pop up , though the settings in Posting Setup clearly indicate that the...

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Forum Post: RE: MR 2012 not filtering on blanks

I thought deleting the g32 files was that but apparently not so. There is a table called frl_acct_code. Do you know how that table gets populated? If I could empty that table and repopulate it after...

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Forum Post: Voiding and Reposting Checks

Hi, We recently had a huge batch of checks (somewhere around 500) that we printed off and then posted. After posting we saw that the last 100 were incorrect. Is it possible to do a mass repost of the...

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Forum Post: RE: MR 2012 not filtering on blanks

Rich, Now that you mention the table, my memory has some flashes about running some SQL scripts to re-populate that table from your companies.. Digging into my SW repository where my old FRx 6.7 setup...

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Forum Post: RE: MR 2012 not filtering on blanks

Beat, you and I found the same script. I think if I were not deleting the fifth segment this would work. I ran that script and when I launched FRx and attempted to access the company I would get a...

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Forum Post: RE: Management Reporter 2012 Registration

Register software "With Management Reporter CU13 and later, software registration is no longer required. Management Reporter will allow for addition of unlimited users. If you are not on an unlimited...

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Forum Post: RE: Serial number order on SOP blank invoice format

Hello, did you ever get an answer to this question? I have a customer asking the same question..

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Forum Post: RE: Reporting Services Error

No, the only schema that should be marked there is rpt_alluser. Under that the listed members of that role, by default, would be: -rpt_Executive -rpt_Human resources administrator -rpt_payroll...

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Forum Post: GP2015 I need delete all quotes in sales transactions from...

Good evening, I know that the field SOPTYPE = 1 is for Quotes in SOP10100 but if delete this the batch still appear because have transaction in the table sy00500 table and I don't know how match quotes...

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Forum Post: Error installing Dynamics GP 2015 R2 Web Components

When I am installing web components for multitenant, and then enter the URL for Discovery Services and Management Services, I get the following error ... I have looked for ways to solve the problem...

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Forum Post: RE: Error installing Dynamics GP 2015 R2 Web Components

--------------------------- Invalid Information --------------------------- The account running the installation is not a valid service administrator of the Discovery Service. The account running the...

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Forum Post: Fixed asset GL posting displays -0.00 difference

Financial batch for a fixed asset posting has a -0.00 difference between the debits and credits. Does anyone have any suggestions for how to correct this so that it will post? Thanks in advance!

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Forum Post: RE: Excel reports

Hi Nhi, Have you given access on SQL for the domain user, please select DYNGRP on Dynamics database and RPT_POWERUSER on the company database.

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Forum Post: RE: GP2015 I need delete all quotes in sales transactions from...

Hi Garcia, Are you saying you have deleted the quote but still the batch exist. If you just delete the transaction quote alone then the batch might exist with no transactions. If you wanted to delete...

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Forum Post: RE: GP2015 SmartList Builder - user not having Security Privileges.

Hi, Please refer this very nice post about SLB security.

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Forum Post: RE: Budget Amount Showing in Total, but not in Periods

Hi, Please export the budget into excel then enter all the budget numbers on each period then import back the excel budget and check it.

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Forum Post: RE: Starting Over on Fixed Assets

Please disregard. Thank you! John

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Forum Post: Multicurrency Triangulation

Hello: In our GP 2010 environment, we cannot apply a cash receipt of one currency against the invoice of another currency, because neither of these two currencies is the functional currency of the...

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Forum Post: RE: Applying Multicurrency Cash Receipts

Hi Babu: Thanks! I see that the answer is "yes", but you have to post the cash receipt first. John

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Forum Post: RE: Applying Multicurrency Cash Receipts

Yes John please try and let me know

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