Forum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Imad, Have you added the user in GP when it's prompt user ID and password within MR he need to use that.
View ArticleForum Post: Retained Earning Account is missing in Financial Year End Closing...
Hi All, I just performed the year end closing procedure for the Financial side in GP 2010. This is the first time we will do the year end closing to one of our company database in GP. There is an alert...
View ArticleForum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Babu, MR is looking for AD user while GP is looking GP user. I created a user within GP and I pointed it to an AD user which has a priviledge in MR. I logged in the server as MR user but still I'm...
View ArticleForum Post: RE: 2015 R2 upgrade path discoveries
I have just done a test upgrade for a client moving directly from 2013 SP2 to 2015 R2 + hotfix; apart from an issue with the HR tables (this client does not have HR installed), the upgrade went through...
View ArticleForum Post: Item quantity in receipt more than than the purchase order
Dear all, I have a scenario in which, we have a purchase order and it is received against a receipt. In PO item a has 10 quantity but when receiving they have received 15 quantities. Is that possible...
View ArticleBlog Post: 4 Ways to Be a Savvy Retailer in 2016
What does it take to be a savvy seller in 2016? Be smart about social media; be open to apps; and offer your clients the best check out experience possible. 1) Get social Many consumers prefer...
View ArticleForum Post: Adding Fine Print on Purchase Order OTHER form - Report Writer
I know there is a way to do this, but I need to add the following fine print to the bottom on the Purchase Order form in Report Writer: "Confirm PO details with Purchasing at purchasing@abccompany.com...
View ArticleForum Post: RE: dynamics gp 2013 web client installation
Hi I am facing the same issue. I cannot see the external certificate I just installed. All other certificates are present in the list except the new certificate. This has been imported in both Personal...
View ArticleForum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Babu, The user is assigned to power user in GP and he is an administrator in MR. Thanks.
View ArticleForum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Imad, Sorry can you confirm you have selected all the company on company tab.
View ArticleForum Post: RE: Management Reporter with Navigation Pane does not show the...
Hi Babu, Yes I did. I created the user as an administrator, so by default he is getting access to all companies. Thanks.
View ArticleForum Post: RE: Adding Fine Print on Purchase Order OTHER form - Report Writer
As far as I am aware 80 characters is the limit and for anything longer you need to split it over several fields.
View ArticleForum Post: RE: Cannot import Budgets into GP after installing Year-End...
Whenever I have seen that error it has been a good description of the cause; i.e. the Excel spreadsheet does not match the number of periods defined in Fiscal Calendars.
View ArticleForum Post: RE: How do you clear PMT from the historical aged trial balance
A Historical Aged TB will show the transactions as they were on the report date so may show a payment even when historical if it was open at the report date.
View ArticleForum Post: RE: Item quantity in receipt more than than the purchase order
GP will allow over-receipting unless tolerances are defined in Purchase Order Processing Setup.
View ArticleForum Post: RE: Microsoft Dynamics GP 2015 Authentication is SQL Server Account
As Béat says make sure your ODBC server name is the same on all machines; and this means absolutely identical down to the case. e.g. SQL-01 and sql-01 are different names.
View ArticleBlog Post: SQL Trigger To Delete EFT Bank Information When The Vendor Is Deleted
A while ago I came across a bug in the Creditor (or Vendor for my American readers) Maintenance window where when a creditor is deleted the EFT information is not deleted ; this has caused problems for...
View ArticleForum Post: RE: How to create individual calculated fields for city, state...
The Bill To address fields are derived from Customer Master so you don't need to create new calculated fields to have them broken out; in the table list select Customer Master and the fields are...
View ArticleForum Post: RE: GP 2013 R2 Sales Dashboard displays Fabrikam data
The Dashboard contains Fabrikam data until you refresh the data (Data tab >> Refresh).
View ArticleForum Post: RE: Select Cheques and EFT
No, when EFT is selected only creditors with EFT should be selected; when cheque is selected only those without EFT should be selected. This was a change in behaviour introduced in GP 10.
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