Forum Post: Business Portal Timesheet Error after adding user to Admin Role
We are adding a user to the Admin Roles in BP but when we do this the user does not have access to enter her timesheet. The other Admin user does and they are set to the same roles. When we reset her...
View ArticleForum Post: RE: Cancelling Posted Sales Batch And Re Posting
Hi Rinson, Once the batch is posted its removed from batch window since the batch by used single time you can add a batch again and add transaction onto it and post the same.
View ArticleForum Post: RE: Dynamics Gp Sales Transaction Inquiry NO DATA
Hi Babu I choose many different customer, the screen shot created from Different, if i know the document number it will appear, never showing the result by choosing customer... all function are normal...
View ArticleForum Post: PR to PO Conversion
Dear All, I am working in Purchase Requisition to Purchase Order conversion. I have to create a Purchase Order with multiple items from a Purchase Requisition. Following are the actions i have done. 1....
View ArticleForum Post: RE: posting account is not setup for deduction code - payroll...
Thank your for your reply. I deleted old deduction codes and created new codes. My issue was resolved with new deduction codes . Thanks.....
View ArticleForum Post: RE: Cancelling Posted Sales Batch And Re Posting
Thank You Sir Wish You a Happy New Year Ahead!!
View ArticleForum Post: Dynamics GP 2010 Implications of a 12/30 Close versus 12/31
Have a Customer that elected to Close on 12/30/2015 rather than 12/31/2015. I am now second guessing this decision. I'm thinking that nay post-YE adjustments would need to be dated 12/30/2015 and that...
View ArticleForum Post: RE: Creating Dynamics GP Table in VST
Hi Max_V21, When you say "Dexterity based tables," I assume you mean SQL tables since this is what Dynamics uses now. Dexterity can write to other data storages, but I will assume the former. You can...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: Wine System for NAV; Canadian...
In this week's Microsoft Dynamics partner news roundup: TVision's Wine System Now Certified for Microsoft Dynamics NAV; Second Foundation Joins SBS Group Canada Partner Network; ENAVATE Launches...
View ArticleForum Post: RE: GP and Fixed Assets
Thank you. We do have only 6 GL accts but also have 11 entities. We will end up with 35 asset classes that roll into 6 GL, x 11 entities, which will roll into 6 GL accts. I will use user define fields...
View ArticleBlog Post: From the Microsoft Dynamics GP Blogs: Logical File Names; Upgrade...
A selection of the latest insights from the Dynamics GP blogs: Changing the Logical File Names Of A SQL Database; Error Messages When Upgrading to Microsoft Dynamics GP 2013 or Microsoft Dynamics GP...
View ArticleForum Post: RE: Quantity on hand & quantity available
Would some expert be able to explain the difference or relationship between quantity-on-hand and transaction quantity? Thanks. email Lance55@digis.net
View ArticleForum Post: Append collection letter to customer statement
In GP2015 we would like to append a collection letter to the AR statement. The letter could be either a standard form or Work template. How can we add a seperate page printing after the statement?
View ArticleBlog Post: More Cloud, More Customization, More Lawsuits in ERP’s Future,...
Predicting the future of ERP can be tricky, but Panorama Consulting fearlessly unveiled its Top 10 Predictions for the ERP Industry in 2016 in both a blog post and a webinar hosted by Panorama Director...
View ArticleForum Post: The Closer Reporting Central
I am having difficulties tying out the AP subledger to the GL. I have read about "The Closer" from reporting central. We make a ton of credit card payments and this is where most of the difficulty is...
View ArticleForum Post: Purchasing Open Invoices Show Already Applied
Had a system crash while in the Purchasing module Manual Payment Entry screen entering manual payments to be posted to a credit card. Had applied seven invoices when system crashed. Once SQL and GP...
View ArticleForum Post: RE: GP2010SP4 to GP2015R2 Upgrade ERROR -...
Rename the Dynamics.exe.Config file. There is probably a reference to the HR module left in there after you un-installed the HR package. Here are the steps that worked for us: Un-install the hr module,...
View ArticleForum Post: RE: Sales - Distribution Type is Missing Or Invalid
You are correct, if I remove the fright amount and added an amount to Debit Amount it worked without an error but that is not the transaction I'm trying to do. To confirm this is a valid transaction, I...
View ArticleForum Post: Analytical Accounting posting incorrectly to the destination...
We have 7 databases and use intercompany triggers and Analytical Accounting. We came across an issue where the AA code correctly posts to the source database but posts incorrectly to the destination...
View ArticleForum Post: Script for Rebuilding the RM Keys Master (RM00401)
I know that we can build the RM00401 by doing checklinks. But I also know that there used to be a script available to rebuild the keys thru SQL that built it much faster when you have a customer who...
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