Posted
on Jul 19, 2010
Hello:
I'm on GP 10. I attempted to post a released assembly in Assembly Entry and received an error message. The assembly remained in the queue so I attempted to post it again and received the same error message. I logged out of GP and logged back in. I attempted the assembly entry again. This...
Posted
on Jul 19, 2010
My organization (a municipal utility) with multiple companies (i.e. funds) and divisions (generation, transmission, telecommunications, water, etc.) is in the early stages of a Dynamics GP installation. I am seeking advice and examples of other companies' account framework and...
Posted
on Jul 19, 2010
Hello,
I'm writing a customization for tax calculation, and have started to dive
into the tricky business of terms discounts. There is some strange behavior
in the native GP tax calculation which I believe to be wrong, and would like
to get some input on it.
This occurs in both the SOP...
Posted
on Jul 19, 2010
Hello everybody!
I'm new to the forum and have a simple question, I hope. We are using Dynamics GP 10 sp 2. I am new to GP and have moved from a large company to a small company. I've used excel's built in VBA to link to the old green screen terminals to input data and...
Posted
on Jul 19, 2010
We have 30 records in both the PM30200 and POP30300 tables that have no TRXSORCE(empty string). I thought that all records in these tables should have a TRXSORCE, am I mistaken? If not, does anyone know under what circumstances something like this might occur and/or what we can do to fix the...
Posted
on Jul 19, 2010
Where can we download the 2008 sql r2 runtime edition? we are upgrading from
GP9 to GP2010 and are only running SQL 2000.
Posted
on Jul 19, 2010
Hi,
We are using FRx Release 6.7.10343. For about a month now FRx has gotten slower and slower running reports.
I've already run Compact FRx Database to no avail.
I will appreciate any advice.
Thank you,
Posted
on Jul 19, 2010
Strangely, I can't seem to locate the Sales Multiple Orders to
Invoices Transfer window from Transactions > Sales > Transfer Multiple
Orders. We are on GP 10.0 Advanced Management.
The Transfer Multiple Orders options is missing!
Any clues?
Posted
on Jul 19, 2010
hi i'm creating a sop invoince in GP10 with webservices but quantities field is wrong
for example if i enter the value 1 the field is created with 100000.
i use the spanish regional setting.
the sql server and iis are in different servers, regional settings are the same in both of them. i tried...
Posted
on Jul 19, 2010
I'm just going through the GP 2010 documentation and I found a new feature with lookups, but I don't know how to make use of the feature. According to the documentation, "You can define and save a default lookup view for your master records by selecting the Set as Default View option from the...
Posted
on Jul 19, 2010
Does anyone know of a way to correct the voiding of a historical transaction? The wrong cheque number was selected when trying to void a cheque and I cannot find instructions on how to fix this. The only thing I could find under "correction" in the help menu was a note saying that we cannot correct...
Posted
on Jul 19, 2010
Is there a tool or report to use to identify who created a Smartlist in the builder? Also, is there a Smartlist (or some other report) of Smartlist reports?
We are using GP 10.
Thanks
Posted
on Jul 19, 2010
Hi all,
The amount of the bank account on my Balance sheet is higher than the amount on the bank reconciliation. We don't use this account for AP or AR - so those subledgers do balance. There have been no void cheques, etc through this account.
How do I find the cause of the...
Posted
on Jul 19, 2010
I have noticed that in the "Sales transaction entry" window, the line item details are showing the "quantity fulfilled" and "quantity to invoice" as blocked and grayed out, meaning i can't adjust if needed to. And automatically it is grayed out to "0" so it does not allow me to transfer...
Posted
on Jul 19, 2010
Good day,
License= Microsoft Dynamics GP 10 SP4
I need to print a bar code for all the items we have currently available in stock the problem is that if I basically have to input manual item id code, description, serial number ( this depends on the item) is there a way to load the database of the...
Posted
on Jul 19, 2010
Does anyone have any experience with any third-party products that will accomodate multiple intercompany (due-to/due-from) postings? If so, what product are your currently using, and why did you select it over other third-party products?
Posted
on Jul 18, 2010
Hi,
I have a client that has installed Windows 7 Professional client operating
system. They are on version 10.0. The Printable manuals that are accessed via
the ? help button do not open. The table of contents of the manuals is
available but when you click on a particular series it does not...
Posted
on Jul 18, 2010
Hi All
I have installed business portal with office share point server 2007 and have also published few reports from MSGP to a shared location on server. How can I view those reports in report center of business portal?? What are the configurations required in Business Portal?? What permission are...
Posted
on Jul 18, 2010
I need to prepare a different set of records for Report Writer to printout.
I can find a few sample of how to use VBA and I managed to retrieve SQL tables and pass to recordset, However, I do not managed to find VBA samples on how to do define parameters for SQL stored procedure, especially for...
Posted
on Jul 17, 2010
Looking for information on how to verify all data, processes and transactions are cleared before running a Bill of Materials cost roll-up. We are using GP 9.0 and have verified that all transactions associated with inventory processed but the Cost Roll-up is still failing without any messages as to...
