Forum Post: PO Receipt Err: Customer is on-hold or inactive
My customer is trying to do a PO invoice receipt entry and gets the message above, "Err: Customer is on-hold or inactive". The customer from the SOP to POP transaction is not on hold, nor is the...
View ArticleForum Post: KB3124275 for Windows 7
After installing KB3124275 Security update for Windows 7 (aka Cumulative security update for IE11) we are unable to select a "Company" when logged into the WorkPlace module. Solution-uninstall update...
View ArticleForum Post: RE: Purchasing 2016 closed in error
Fiscal periods are still open. What sies closing Purchasing actually do?
View ArticleForum Post: RE: Integration Manager - Warning Maximum Increase
Ooh that is to bad, I knew the answer to this one - glad to see I was right.
View ArticleComment on ESS Security Roles in Microsoft Dynamics GP 2013 and Microsoft...
How does self service users work if you are on GP 2015 and not GP 2015 R2. It appears you only have the option of assigning users as full or limited user. Can someone still use self service users in GP...
View ArticleForum Post: RE: Inventory Cost Adjustment
Hi Leslie, I have created a separate security role for user on Adjust Cost window. But when user update the cost, it run the process correctly but also displays error message "Not privileged to run...
View ArticleForum Post: Pass values into parameters of .net assembly which access from...
I have used .net assembly in my procedure. This .net assembly contains fields of a customized table in GP and i have added it to libraries in Dexterity and included it in my service enabled procedure....
View ArticleForum Post: PO Partially Received
Hi, I have made 1 po that having 110 items. But this Po was partially received ( Only 11 items are posted ). But still this PO shown in POP10100 and POP10110. I have tried reconcile only for this PO....
View ArticleForum Post: General Ledger Account Shows Up on the Edit List But Not in the...
Hello: In a multicurrency (Canadian) company in GP 2010, an end user of ours posted fixed assets data to the general ledger. This created a journal entry where one of the posting accounts shows up on...
View ArticleForum Post: RE: Purchasing Open Invoices Show Already Applied
Heather thank you so much for your insightful assistance. We were able to remove the records from PM10200, PM00400 then ran Check Links which created records in history. Removed the records from...
View ArticleForum Post: RE: Security issue is not allowing users to print or post
The best way I know how to troubleshoot security issues in Dynamics GP is to invest in GP Power Tools (formerly known as the Support Debugging Tool). It has a security profiler that makes it easy to...
View ArticleForum Post: Status codes CM20600 table
Hoe can explain the From and To status codes (0, 1, etc) in CM20600 table?
View ArticleForum Post: RE: Change Unit Accounts to Clear Balance
Not sure if you can do it via integration manager, but a macro would probably work quite nicely. If you are unsure how to do these in GP, see these videos I put up on in a couple of years back:...
View ArticleForum Post: RE: GP Macros After An Upgrade
It does depend - I have had users upgrade and all they did was reattach the macro to the Navigation Pane and it just worked with no issues - I have also had to completely rerecord them for others. I...
View ArticleForum Post: RE: Fixed Assets Company Setup
That is a big question and does depend on how you want to use the module. And you can turn things on and off as needed. Some things are good to have on but not necessarily when you are first loading...
View ArticleForum Post: RE: GP User Security
I don't use the default roles - I set up my own - and yes, it is a bit of trial and error. I use the series and process to define the roles e.g. GL_SETUP (setting up anything to do with the general...
View ArticleForum Post: RE: smartlist
OK - so I have just tried the following and it doesn't work - so maybe this is a bug if this is also what you are doing. Under Fixed Assets --> Fixed Assets in SmartList I have clicked on the * and...
View ArticleForum Post: RE: Date a customer became inactive
There may be something that could be done via Activity Tracking or Business Alerts - not an expert in that area, but it could be worth looking at.
View ArticleForum Post: RE: How Can I Delete Inactive Inventory Items in GP
If you are on a later version of GP - I think 2013 onwards, each user can modify their lookup on Item Numbers to exclude Inactive. When you do a lookup, drop the little dropdown beside "View: All...
View ArticleForum Post: RE: Great Plains 2009 - Project No Locked
Thanks Richard We found the exact same as well on the internet. Our Great Plains partner recommended the same solution and advised for our IT support provider to follow this recommendation. However...
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