Forum Post: SOP Blank History form
After exporting the SOP Blank Invoice Form (customized) which works fine. Importing into the SOP Blank History Form. Printing the History form produces the error: Undefined Symbol F00461D02785Component Se
View ArticleForum Post: Having difficulties reconciling checkbook/payroll batches
Hi everyone, We've recently been trying to reconcile the GL and we've noticed that although our trial balance/checking account balances are all correct - our payroll batches aren't showing up in our...
View ArticleForum Post: RE: Having difficulties reconciling checkbook/payroll batches
The only difference i can tell between these batches and others that are reconciling correctly is they're biweekly and semimonthly.
View ArticleForum Post: Dexterity Window Not Pulling in Vendor Name
Hello: In Dexterity for GP 2013, I create a simple window to open, by clicking the "Additional" menu selection in Vendor Maintenance. Below is my Startup script and my script for opening the form. In...
View ArticleForum Post: Can you change Reporting Periods in Timesheet Setup Window?
We have a company where Timesheet Setup has Reporting Periods set to "Daily" and would like to change it to "Weekly", but it is greyed out. Is it possible to change it? If so, how would you accomplish...
View ArticleBlog Post: Dynamics GP Security: Don’t be Naked and Afraid – Part 2
My series is continuing at FastPath. Start the year right with improved security. Dynamics GP Security: Don’t be Naked and Afraid – Part 2 The post Dynamics GP Security: Don’t be Naked and Afraid –...
View ArticleForum Post: RE: Batches stuck in posting
Hit the post button a second time. This was a bug in GP. If this does not work go into SSMS and run these command while no one else is in GP. SELECT * FROM DYNAMICS..ACTIVITY SELECT * FROM...
View ArticleForum Post: Need report for "OPEN" projects
Can someone direct me to the report that will give me a listing of all OPEN projects? We use GP2010 Thanks! Kim
View ArticleForum Post: RE: Dexterity Window Not Pulling in Vendor Name
John, you are reading vendor id from PM_Vendor_Maintenance window, and showing in your window by reading from your table. First you need to save vendor id and vendor name with other details on your...
View ArticleBlog Post: Need to learn Management Reporter fast? Before year end close? –...
If you’ve already got Management Reporter, and need to learn it so you can use it to help close the year faster I was furious. [For once, not at Microsoft!] Frustrated and overwhelmed. By new software....
View ArticleForum Post: RE: Need report for "OPEN" projects
In Smartlist of PA Projects, restrict it for Status=Open. you will get list of open projects.
View ArticleBlog Post: OpenVPN Add Route requires Run As Administrator
By Steve Endow I use OpenVPN to connect to my network when I'm remote. There was quite a learning curve getting it setup and configured, but now that I've been through that gauntlet, it works pretty...
View ArticleBlog Post: Navigation List Error: “Cannot insert the value NULL into column...
Ian Grieve works through a Navigation List Error: “Cannot insert the value NULL into column ‘VENDNAME’” | azurecurve The post Navigation List Error: “Cannot insert the value NULL into column...
View ArticleForum Post: Manage Reporter Process Service keeps stopping
Management Reporter 2012 installed on Server 2012 R2. There was a reboot last night due to Windows update. Since the reboot, the Management Reporter Process Service repeatedly starts and stops. This...
View ArticleForum Post: Lowest Cost Premium
Quick Question. Lowest Cost premium is Employers Monthly Premium or is it the Employers monthly Premium - Employees monthly Contribution? Thank You MSL
View ArticleForum Post: RE: cannot login to testing company
Hi Refeesh, Did you capture the SQL Logins per KB 878449? If not this may be the issue. Regards, Kirk
View ArticleForum Post: RE: Pre-authorising credit card payments
Hi Danielle, I am not sure how you would natively do this using GP. My company uses Credit Card Advantage from Nodus Technologies for this. We typically book the transaction when the order is placed...
View ArticleForum Post: RE: ODBC ERROR
It is worth double checking that you are using the 32bit ODBC connection. Kirk
View ArticleBlog Post: Dynamics GP Essentials: Purchase Requisition to Purchase Order –...
From Mahmoud comes a a fix for Purchase Requisition to Purchase Order – Incorrect Line Item Description on Purchase Order The post Dynamics GP Essentials: Purchase Requisition to Purchase Order –...
View ArticleForum Post: Customization E-mail notifications in Purchase Requisition Workflow
Is it possible to modify the e-mail font in the Purchase Requisition e-mail notifications?
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