Blog Post: Financial Summary Inquiry Showing zero balances Per Period with...
One of the most common cases is to have incorrect summary balances, which usually rings a bell to run the reconciliation, although, in this specific case, the summary inquiry is showing zero balances...
View ArticleForum Post: RE: HR - Affordable Care Codes Role Permission
Can the GP user modify other (non-ACA field) details within the Health Insurance Enrollment window?
View ArticleForum Post: Roll down age based life premium changes to payroll
The users are changing the rates on the aged based life tables for the new year. The amounts on the HR benefits enrollment card are updating correctly however the changes are not hitting the employee's...
View ArticleForum Post: Fixed Assets - Purge Purchasing Transactions
I ran the following utility: Tools>Utilities>Fixed Assets>Purge Purchasing Transactions in GP2015. It appeared to run successfully, but when I create a new asset the purged invoices are still...
View ArticleForum Post: RE: Suggestions for resources for manual sales order entry
Thanks for the software suggestion!
View ArticleBlog Post: eConnect imports invalid Inventory Transaction causing divide by...
By Steve Endow I have the privilege of seeing lots of strange things in Dynamics GP. I had a call with a customer who was having a problem posting a batch using Post Master Enterprise. Other batches...
View ArticleForum Post: RE: What is the best way to be able to print GP Dynamics AP and...
Hi Deborah, Historical Aged Trial Balance !!! Purchasing:- Reports-->Purchasing-->Trial Balance-->Historical Aged Trial Balance Sales:- Reports-->Sales -->Trial Balance-->Historical...
View ArticleForum Post: RE: Sale Invoices fully paid smartlist or report
Sergio, Victoria Yudin has some really useful SQL Scripts for creating views as sources for SmartLists and/or SSRS Reports. I think this link points to a script that may prove useful. Additionally,...
View ArticleComment on Microsoft Dynamics GP Year-End Release 2015: Payables Management
Cheryl, We are receiving a "unhandled script exception" Illegal address for field '1099 FATCA Filing Requirement in script 'Set1099DetailFields' After searching the forums we found that we could try...
View ArticleForum Post: RE: get/change operation on table 'pm1099PeriodDtl' failed...
We are currently suffering an Unhandled script exception when opening the vendor details window. The error is: Illegal address for field '1099 FATCA Requirement' in script 'Set1099DetailFields'. We...
View ArticleForum Post: RE: To minimize the use of SA account in GP
There is and always will be a struggle to balance usability and security. This core question you are asking above is a much discussed and contentious topic. In the realm of SOX compliance it comes up...
View ArticleForum Post: RE: Sale Invoices fully paid smartlist or report
Thank you Harry. I will look into that. I also tried to connect to the tables via ODBC in MS Access and I was not able to see those tables. In fact, the tables made no sense, but none with the names...
View ArticleForum Post: RE: Sale Invoices fully paid smartlist or report
Sergio, Is it possible you are connecting to the DYNAMICS (system) database and not the company database? There are completely different tables in the DYNAMICS database. All company databases should...
View ArticleComment on Microsoft Dynamics GP Year-End Release 2015: Affordable Care Act...
GP's 1094-C form only prints the first page(Part 1 and Part 2), but the 1094-C form from the IRS site has three pages that go to Part4. I'm assuming it is because GP does not grab the data from the...
View ArticleForum Post: RE: Cannot find sales invoices created in GP10
Hi Richard sir, Thanks for your reply. I have followed all above steps, but Can't find Invoice(Sopnumbe='Invxxxx') in sales document number in Remove Sales Documents lookup. In brief:- 1. I have...
View ArticleForum Post: RE: Cannot find sales invoices created in GP10
Hi Vj, Once you post the invoice you cant view the invoice on transaction window but please go to inquiry window on sales document and view it.
View ArticleForum Post: System.SystemException: System error - eConnect
Hi everyone! I was using eConnect to integrate my application to GP. When I call this eConnectMethods.eConnect_EntryPoint(GpConnectionString, EnumTypes.ConnectionStringType.SqlClient,...
View ArticleForum Post: posting account is not setup for deduction code - payroll error...
Dear All, I upgraded GP 2010 into GP2013 two weeks ago. after upgrade when i am running payroll, i am getting the error " posting account is not setup for deduction code ". since i still having the...
View ArticleForum Post: RE: Management Report Issue - "S-1 is not a valid default base...
Hi Kimberly How did you solved the question , thanks!
View ArticleBlog Post: Integration Manager Error: Error Executing Script ‘Before...
One of Perfect Image’s clients is merging with another organisation and I’ve been onsite a few times to help them configure the new companies and import data. One of the items on my list was to use...
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