Forum Post: RE: Applying Multicurrency Cash Receipts
I did, actually. :) You have to post the Multicurrency cash receipt, first. John
View ArticleForum Post: RE: Reporting Services Error
OK, just for the heck of it I tried the SSRS reports for Fabrikam and they fail in the same fashion. I then tried to run reports that use the same tables in the same databases using the same data...
View ArticleForum Post: RE: Web Client 2015 PTE Approval Creates Two Batches For Each...
This is a known bug and what we've been using is a SQL job to clear from the SY00500 table the batches where number of transactions = 0, leaving the other "good" batches intact. The script is pretty...
View ArticleForum Post: 1095-C printing
As a test, I have moved data into a test company and created the year end wage file. The company has 1038 active employees for which a W2 was created. After managing the health benefit setups in the...
View ArticleForum Post: RE: GP2015 I need delete all quotes in sales transactions from...
Thanks for your help, But the problem is that I have 50 batchs with aprox. 3 quotes per batch and I need match and delete all this 50 batchs in the SOP10100 and SY00500 tables. Thanks again,
View ArticleForum Post: I need a script for delete 50 quotes batchs in the SOP10100 and...
Good morning, I have 50 batchs In Sales with aprox. 3 quotes per batch and I need match and delete all this 50 batchs in the SOP10100 and SY00500 tables. Thanks a lot
View ArticleForum Post: RE: GP2015 I need delete all quotes in sales transactions from...
Garcia for this purpose I will recommend to run macro which will be faster as well as it will do it correctly.
View ArticleForum Post: VS Tools addin not loading in the Web Client
Hi all, I have a VS Tools assembly that is loading and firing properly on the rich client. However, when I test it via the Web Client, it is not loading. I did include the AddIn reference in...
View ArticleForum Post: Add Billing and Shipping Contact Name to SOP Invoice in Report...
I am trying to add billing and shipping contact name to a SOP invoice. Does anyone have the solution for this. I am also trying to add banking information (Bank name, SWIFT code, etc) to POP format....
View ArticleForum Post: RE: Web Client 2015 PTE Approval Creates Two Batches For Each...
Yes, this is the script we have scheduled to run each day at 8 am. The script is the cure; however, it would be nice to have the cause fixed. Seven months and still no solution?
View ArticleForum Post: RE: 2015 R2 upgrade path discoveries
Just for the record I upgraded GP 2013 SP2 to GP 2015 R2 Year-End by going from 12.00.1482 to 12.00.1745 and then directly to 14.00.0898. So that was GP 2013 SP2 to GP 2013 R2 and then directly to GP...
View ArticleForum Post: RE: Applying Multicurrency Cash Receipts
Yes that is correct, apply can be done only after posting and the reason for its a multi currency transaction. Please verify the answer when you get a chance.
View ArticleForum Post: RE: Purchase Order Entry
Hello, No we are not going to use requisition module, I have checked the setting against productions DB and everything look the same. The company use non inventory item and most of the PO are blanket...
View ArticleForum Post: GP Available certificates
Is there any available certificates for Microsoft Dynamics GP 2013 or 2015 ? if yes can anyone please give me certificate or exam code for financial and distribution
View ArticleForum Post: RE: Purchase Order Entry
Hi Pat, The Site ID is a required field if you are using inventory module either you enter inventory or non inventory item, and I believe this is not a bug and standard behavior of GP . If you are not...
View ArticleForum Post: RE: GP Available certificates
Hi Mohamed, Dynamics Certification is done through GPUG Academy please click here to see the details.
View ArticleBlog Post: From the Microsoft Dynamics GP Blogs: Year End; Small fonts;...
A selection of the latest insight from the Dynamics GP blogs: Microsoft Dynamics GP Year-End Release 2015: W-2 Employee Self-Service; Microsoft Dynamics GP Fonts Too Small; Error Selecting Users In...
View ArticleBlog Post: Purchase Order Ship to Address Assignment or Why won't Purchase...
Purchase Order addressing requires several data points to auto assign the Ship to Address to line items on Purchase Orders. First you need to select Standard, or Drop Ship – a selection here is of...
View ArticleForum Post: RE: GP Available certificates
Not sure about GP 2013, but I know Microsoft (MS) is not offering any Certification Exams for GP 2015. We looked into Certification from MS for GP 2015 and were told that they were putting more...
View ArticleForum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Babu, I'm doing this on a test server and I'm logged in as administrator. Yes, the administrator has access to GP. I'm using a legacy connection. Thanks.
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