Forum Post: RE: The sa password was changed and now we don't have access to...
Can you get into Designer? If so, I would export the building blocks and then go to your server and delete the MR database plus uninstall MR and then start over with a fresh installation this time...
View ArticleForum Post: RE: Retained Earning Account is missing in Financial Year End...
Hi Richard, Still, I cannot proceed on this.... After I tried running the script with error on that specific line, I tried to restore again the backup database but I cannot restore it now. Thanks,...
View ArticleForum Post: RE: Retained Earning Account is missing in Financial Year End...
What is stopping you from restoring? Are you getting an error message? What is that message?
View ArticleForum Post: PREVENT DUPLICATE ENTRIES WHEN CREATING PO OR TRANSFER ORDER
Hi all, Someone please assist me with a trigger that will help me prevent duplicate entries when creating a new po or a new transfer order in rms 2.0. also. if possible also prevent issuing of stocks...
View ArticleForum Post: RE: Management Reporter - Double Totals rolling up (Dimension...
No problem. I've been in your situation many times where I want to bang my head against my desk when working with MR. Glad I was able to help.
View ArticleForum Post: RE: you cannot post while the year is being closed
See the below blog for a possible fix: blog.encorebusiness.com/dynamics-gp-error-messages Q2: When I try to post a batch in the General Ledger module, I receive the following message: Batches cannot be...
View ArticleForum Post: RE: Management Reporter to not overwrite previous report
MR uses versioning. If you are using the Application Viewer, you can right-click on the report and click show versions to see all the different versions of the report that were generated. This can...
View ArticleForum Post: RE: AR Rollforward : Journal Entry transaction detail for...
SQL would probably be your best option. You could even create a data connection in Excel to pull this. The GL30000 will be journal entries for closed years. GL20000 will be for Open years. Take a look...
View ArticleForum Post: Please wait --- initializing
I have restored a backup to our test environment, but when I try to run the utilities I get this screen. This is normal, but it has been like this since yesterday, it has not moved, not sure what to...
View ArticleForum Post: RE: AP - Setting a defined Distribution Account
Thanks Neil that's exactly what my issue was.
View ArticleForum Post: ROE Serial Number error
In Canadian Payroll when creating the ROE we enter our serial number and receive the error: "Serial Number's first character must be "W" followed by 8 numbers." Does anyone know of this restriction...
View ArticleForum Post: RE: ROE Serial Number error
From the CRA: What is an electronic ROE? An electronic ROE is submitted to Service Canada electronically. There are three ways to submit ROEs electronically: •you can submit ROEs through ROE Web by...
View ArticleForum Post: RE: ROE Serial Number error
Thanks Tim, It looks like they wanted to use the Prep Report, but it is not considered a legal document. I assume that is why they can't enter their serial numbers from their printed document. Thanks,...
View ArticleForum Post: RE: When to Rebuild the Data Mart
Hi Lyn, I'm trying to use your query in our GP2015 environment but it's failing for the Version ID parameter (error: Invalid column name 'VERSIONID'). Is it possible the column names have changed...
View ArticleForum Post: RE: When to Rebuild the Data Mart
John - we found we had to rebuild our Data Mart after closing the previous financial year. We also choose to rebuild after adding new company databases. Other than that, we are not having to rebuild...
View ArticleForum Post: RE: Dynamics GP 2015 R2 Upgrade - Utilities Screen blanks out...
While upgrading my test DB to GP2015 I had the same issue. There didn't seem to be any harm when I killed the process after waiting an hour. I also had nothing going on after running profiler. I have...
View ArticleForum Post: Reporting Trees
Can someone please tell me how to pull in data into a reporting tree in Management Reporter from other company databases, when you are only logged into one of those company databases? The YouTube...
View ArticleForum Post: RE: PTE Employee Expense
Our experience was the same when we first created custom security roles using a combination of out-of-the-box (OOB) security roles for ESS users. We had to do this so we could include Workflow Roles....
View Article