Forum Post: Retained Earning Value is Zero (0) after Year End Close
Hi Everyone, Does anyone here encountered same issues we had for closing previous years (2011-2012) in GP. Situation is below: We did the closing of 2 fiscal years-2011 to 2012. 2011 is the initial...
View ArticleForum Post: Is this required to logout from GP when we are taking the SQL...
Hi, Can anyone suggest me, whether it is required to signed out from GP when we are taking SQL backup? If no, will it create any error while restoring the DB?
View ArticleForum Post: RE: Is this required to logout from GP when we are taking the SQL...
Hi Mani, You dont need to log out of GP while taking back up. But while restoring its advisable to logout all and do the same.
View ArticleForum Post: RE: Changes in Account Class link doesn't saved
Dear Mahmud, In Account Class Link window, it is not showing me all accounts. What could be the reason? Can you please help. Regards, Shahid
View ArticleForum Post: RE: Return item using transfer entry
i try your way @Sonny Pawchuk. but in my site which is 'return' cannot have in use or qty on hand. please see the picture.
View ArticleForum Post: RE: Return Transaction Entry
Do you mean sales return? If yes, you can create with e-connect you have to pass soptype =4.
View ArticleForum Post: RE: Is this required to logout from GP when we are taking the SQL...
Hi Babu, Thanks for your prompt response. Will I get any error when restoring the DB backup which was taken at GP users are logged in?
View ArticleForum Post: RE: Is this required to logout from GP when we are taking the SQL...
No Mani I haven't seen anything like that
View ArticleForum Post: RE: What is the difference between Analytical cubes and SSAS...
Thanks, Vaidhy. I will check it out.
View ArticleForum Post: Not able to print sales document ,shows message hold is assigned.
Not able to print sales document ,shows hold message 'hold is assigned'.But none of the hold is applied on printing documents .Not sure why it is not allowing me to print if the hold is not applied on...
View ArticleForum Post: RE: Not able to print sales document ,shows message hold is...
check SOP10104 for the document you are trying to post. If any hold is assigned to it , will you not print the document.
View ArticleForum Post: RE: Retained Earning Value is Zero (0) after Year End Close
Hi I don't know why it wouldn't have worked - but one thing is for sure, this is probably something that should have been sorted the first time. Always back up your database before doing a year end...
View ArticleForum Post: RE: Changes in Account Class link doesn't saved
Hi Shahid Do you have account level security enabled? That could stop accounts from showing. Cheers Heather
View ArticleForum Post: RE: Item Maintenance - Options
Then you will have to go back to a back up from that time and recreate all your transactions. Sorry there is no other answer.
View ArticleForum Post: GP 2013 - Sales Invoice with negative amount
One of our sales data entry clerk managed to create an invoice with negative amount. The invoice is correct but there is negative amount in the "On Account" field which reduced the Invoice sub total....
View ArticleForum Post: RE: Not able to print sales document ,shows message hold is...
Hi The setup of hold id is applied only on posting ,not for the printing documents, i should able to print the document if that posting hold is assigned to any transaction .But this is not happening...
View ArticleForum Post: RE: GP 2015 r2 WebClient
I resolved this by an uninstall of the Webclient, deleted any folders in Program Data / Files relating to the Web Client and then reinstalled. Thanks.
View ArticleForum Post: RE: Not able to print sales document ,shows message hold is...
Could you share the backend result of hold table for that particular invoice?
View ArticleForum Post: Error while Macro Play ...
I am using GP 2010. In inventory, Inventory Transfer Entry window, I have more than 100 items, which I transfer from one site to other site on daily basis. I have recorded a macro, and then I play to...
View ArticleForum Post: Generate Dynamics GP Users List
Hi! I need to generate a report for all users in Dynamics GP. I need to display USERID, USERNAME, COMPANY NAME, ACCOUNTING FUNCTION, POSITION and DATE HIRED columns. Can someone please help me on how...
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