Forum Post: RE: Checklinks on Finance Message
So I run checklinks on System with no errors. To be certain I re-ran it a second time for ALL Series and received no errors. I then run Admin >> System >> Reconcile and I still get the...
View ArticleForum Post: RE: get/change operation on table 'pm1099PeriodDtl' failed...
Hi Manuel, I experienced this same issue, and for me it was due to MEM's window not accommodating the update. I changed the window back to the Microsoft Dynamics GP window, and now we are all set. Our...
View ArticleBlog Post: Budget information missing from Management Reporter reports
If you generate a report in MR and your budget information is missing, there are a few things you can check to troubleshoot this. Confirm you are logged into the correct company. While this may seem...
View ArticleForum Post: RE: Checklinks on Finance Message
David, Can you please confirm what you wanted to reconcile.
View ArticleForum Post: Register Analytical Accounting
Hello, A client has Analytical Accounting installed but not registered or activated. If you click on the registration check box, will that affect anything in all of the companies? Do all users have to...
View ArticleForum Post: RE: Checklinks on Finance Message
I was doing a reconcile on System and this error came up. Trying to resolve it or at least understand why its being reported.
View ArticleForum Post: RE: Quantity on hand & quantity available
Quantity on Hand is what is physically sitting on your shelf. Now you can have orders for those quantities but those orders have not yet shipped and the goods have not yet been pulled off the shelves....
View ArticleForum Post: SOP10100.ORDRDATE Population
How is SOP10100.ORDRDATE populated? Because in my database for nearly all records in SOP10100 ORDRDATE=DOCDATE, and all of those are SOPTYPE = 3 (invoices) I assumed that ORDRDATE was also populated by...
View ArticleBlog Post: Happy New Year 2016
To the GP Community: Happy New Year 2016! This year is slated with lot of interesting releases for GP impending. I am absolutely as excited as all of you. Let’s wish this year be an excellent year for...
View ArticleForum Post: RE: Script for Rebuilding the RM Keys Master (RM00401)
Log-out all users from Dynamics GP. Save backup of your company database. Goto SQL Analyzer select company database and run TRUNCATE TABLE RM00401. Login to GP as 'sa' user and goto > Maintenance...
View ArticleForum Post: Report Footer Not Printing
I am trying to add a report footer to the RM Statement on Blank Paper to print a letter after the statement, however the report footer does not print.
View ArticleForum Post: RE: Checklinks on Finance Message
David, please run GP utilities as admin using SA and that should take care of any issues. You should be fine on upgrade I dont't think this will be creating any issues. Once you have already setup the...
View ArticleForum Post: RE: Sales - Distribution Type is Missing Or Invalid
No, throws the same error even with a shipping method. I'm thinking its a something with a setup or data because I can do this in test (TWO) company.
View ArticleForum Post: RE: Sales - Distribution Type is Missing Or Invalid
Please run check link against receivable and try it again.
View ArticleForum Post: RE: Sales - Distribution Type is Missing Or Invalid
I have, a number of times.
View ArticleForum Post: RE: Checklinks on Finance Message
I am running as Administrator using SA and still getting this error. I agree that there is no need to run reconcile without cause but isn't this something that should not be ignored?
View ArticleForum Post: RE: Checklinks on Finance Message
David, Running system reconcile is doesn't work once you have setup the account format already. And this is standard behavior of GP and its not an actual error.
View ArticleForum Post: RE: Sales - Distribution Type is Missing Or Invalid
Hi David, We will try this one more time. On receivable setup - option window what did you selected for tax for freight.
View ArticleForum Post: RE: Register Analytical Accounting
Hi, If you register and activate AA it will affect only the company which you are doing and doesn't affect all other companies. Yes please log out the users on the company you activate AA. Please click...
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