Forum Post: SmartConnect PM and AA map failing to set AA Code
I have created a SmartConnect map which successfully creates a PM Batch, PM Transaction, and PM distribution lines. I am attempting to create multiple AA records per distribution line. The current...
View ArticleForum Post: Verifying an upgrade to 2015 R2
Good morning, I just installed the latest October hotfix, which also included upgrades from GP 2015 R2. Having had no errors from the system while installing or running GP utilities, it seemed the...
View ArticleForum Post: RE: SmartConnect PM and AA map failing to set AA Code
I believe aaVendID would just populate from the VendorID you are using for the Payables Transaction, so not sure setting it is necessary or even possible. Do the Dimension Codes you are supplying...
View ArticleForum Post: SQL Backup Question
Ok, I have been doing this to long to spend time - wasting my time - trying to figure out what is happening with SQL. So, here are pictures of the screens: Sample of the t-Script History Task...
View ArticleForum Post: RE: Dynamics GP 2015 performance & scalability paper
Hi Haseet, not really... there is the usual Microsoft System Requirements documentation for GP 2015, with MS suggesting 4 different Customer profiles (and thus also sizes of systems).. They are...
View ArticleForum Post: RE: where to find the old used GP versions on our system?
The old Program Folders, unless you have removed / un-installed the previous version of GP... GP doesn't keep a trail of the previous versions of your products & modules. We do use Rockton's...
View ArticleForum Post: Integration manager import for supervisor codes
Does anyone know of a integration that will let me integrate employees with there supervisors code? Mainly upr00100 table.
View ArticleBlog Post: Thousands of orphaned records in SY00800 and SY00801 cause batch...
By Steve Endow I just finished a call with a Post Master Enterprise customer who was experiencing posting issues and errors in one of their Dynamics GP companies. Batches would post fine in Company 1,...
View ArticleBlog Post: Top GPUG Summit 2015 Cloud Questions
Summit 2015 in Reno was last week and we had a great time at GPUG Summit, learning and seeing new and familiar faces. We had a chance to chat with a lot of GP users who are curious about what goes...
View ArticleForum Post: RE: Voiding mis-applied cash receipt
I have the same question as DawnKelly. Can anyone help?
View ArticleBlog Post: Mekorma Invests for the Future with Microsoft Dynamics GP MVP Hire
Check printing and EFT automation solution vendor Mekorma has hired Microsoft MVP and Dynamics GP veteran Mariano Gomez as the newest member of its R&D team. The company has also solidified a...
View ArticleForum Post: Posting for Period Already Closed
Error message below received when reconciling bank. Adjustment number OIN000056668 contains a posting date for a period already closed. Can I reopen the period and change the posting date to a current...
View ArticleForum Post: RE: Document Attach for Journal Entry
I saw the same post and already had the same tables it did not help for GL. I cannot see a link between them. If I find a way I will post it.
View ArticleForum Post: RE: Data missing Management Reporter
Ok Fonda please run check-link against financials. Please take a backup before doing this.
View ArticleForum Post: PO Received not invoiced, PO closed. Received Invoice for same PO...
I have a PO that was received not invoiced and it looks like only the inventory account was correctly applied by this transaction. Then I accidentally closed the PO. Now I have an invoice for the PO...
View ArticleForum Post: RE: PO Received not invoiced, PO closed. Received Invoice for...
Hi Rhoag, No you cant open the PO which is closed already. You can book the invoice through payable invoice.
View ArticleForum Post: Check did not post to Cash Management
I have three checks that were printed from our Student Information System software that did not get posted to GP Cash Management due to a coding error. Is there a way to post the checks to CM after the...
View ArticleForum Post: RE: Posting for Period Already Closed
Hi, You can open period and post transactions but before that consult with your Financial Controller. If you post any transaction to "Closed Period" it may change GL balances. Thanks much. Sandip Jadhav
View ArticleForum Post: GP 2013 crashing possibly related to viewing attachments
This issue seems to be very inconsistent, and there are no common denominators from what we can see. We are using Microsoft Great Plains 2013. Users are experiencing an APP CRASH with the following...
View ArticleForum Post: Using 2 vacation codes
My client pays out accrued vacation over a certain amount at the end of the year. They would like to use a second vacation pay code for this payout. Is it possible to link the two codes so when they...
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