Comment on 2013 Requisition Management FAQ's
Dan, is there a way of enabling users Approve/Reject from an Email link without going through Windows Authentication into the Domain? Let's say the CFO is traveling and he/she is in the airport and was...
View ArticleForum Post: Reconcile to GL (Payables Management) Error
Hi Everyone, I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after...
View ArticleForum Post: Totals on the Reconcile to GL-Receivables Management excel...
Hi everyone, I just did the Reconcile to GL-Receivables Management routine. But we got the total of the excel spreadsheet difference of around $1M+ value. Does anyone here any have ideas how can we...
View ArticleForum Post: Dynamics GP2013 posting problem
Hi, I have a technical problem with the Dynamics GP2013, to understand the problem I have to clear the following: 1. We are a small establishment started in 06/2013. 2. All of the our fiscal year...
View ArticleForum Post: Payroll transaction for attendance is not reducing the available...
I have a weekly accrual period with an interval accrual of 365 days. I have the time codes created with a linked paycode. When the payroll is processed with a transaction for vacation time the amount...
View ArticleForum Post: RE: MR not picking up account category changes
I created a new category in GP and the account I put in that category showed up on a row in MR. Yes, the datamart is being used. I had the datamart rebuilt and that fixed my issue.
View ArticleForum Post: RE: GP 2013 - Sales Invoice with negative amount
Hi Tomal Not sure if you managed to resolve this but here is something you could try. - Reconcile Sales Documents (if this originated in Sales Transaction Entry): Tools --> Utilities --> Sales...
View ArticleForum Post: RE: How to Make/Edit a Page Break in Report Writer?
Hi Kimberly Yes - expand the page footer to be the same size as the report footer. I am thinking that when you noted horizontal, you might have been meaning vertical. Vertical lines can be a bit of a...
View ArticleForum Post: RE: INFORMATION ABOUT COLLECTION MANAGEMENT SYSTEM
Hi Zulfi Collections Management from PA is great if you need full functionality collections (e.g. writing full notes of contact made, automating notifications etc). If you only have minor needs - e.g....
View ArticleForum Post: RE: Moving MR 2012 to another server
We replaced the original reseller about 4 years ago and no one has any idea what the database encryption password would be so that leaves the Export/Import option as the only choice of option. As I...
View ArticleBlog Post: ESS Security Roles in Microsoft Dynamics GP 2013 and Microsoft...
There's been some question on the ESS users and especially the ESS security roles, and users being able to access this and that. The goal here is to put all of this information into one area that can...
View ArticleForum Post: RE: Moving MR 2012 to another server
It happened to me that I forgot (misplaced) the old encryption password for MR 2012 and this should help you to reset it :...
View ArticleForum Post: RE: Fixed Assets Depreciation Calculation
Hi Heather, Thank you so much for responding to my ticket. Yes I use future placed in service dates for assets that we have not started using yet. To check that we were set up on periodic depreciation...
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Hi Kirk, thank you for the detailed post. The links for copying the Navigation Lists and the Favorites do not work with GP 2015. And you're right, the homepage can be copied over using the built-in...
View ArticleForum Post: RE: Management Reporter Not Translating Correctly
Dear All, Any help on this issue? Thanks,Showlik
View ArticleForum Post: RE: GP 2013 General Ledger next JE number
Hi Lisa, If you got Journal Entry without and GL details then I believe it's okay ( I may be wrong) But if it has Distribution details i.e. Save Transaction should not allow to delete. If you goto...
View ArticleForum Post: RE: performance with gp 2015 running on RDS
its always RDS that the cpu goes to 100 percent mostly im aiming for MR as the culprit but when it comes to finding the naughty user to kindly discuss their report uses i just cant locate the specific...
View ArticleForum Post: RE: Management Reporter Not Translating Correctly
Sorry, I missed this somehow. Have you tried reconcile the financial and ran the report on MR. Also try to run checklink on financial series-all multicurrency. Please take a backup before doing this.
View ArticleForum Post: RE: Dynamics GP2013 posting problem
Hi, Please run reconcile financial for all years and check the same.
View ArticleForum Post: RE: Does upgrade from GP 2015 to year-end update with R2 need new...
I was able to solve the problem by uninstalling the application on the server and the terminal server and reinstalling it. I ran with elevated permissions and logged into GP Utilities as sa.
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