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Date Validation on data entry screens
I am trying to determine how i can set a Business rule around the Document date on the "payables Transaction Entry" screen. I want a message to POP UP or some other indicator if the date used is a future date or a date older than 14 days old. I am extremely New to using GP, so please tell me if this is even possible.…
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Empty values in calculated fields with user functions in Rep
I have some problems with RW functions, so I create this dummy RW function RW_PEPEfunction returns string pepe; pepe = "pepe"; then when I try to use it prints me empry FUNCTION_SCRIPT ( RW_PEPE ) Any help would be appreciated. Best regards, Ariel
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Purchase Returns Entry Transaction
When purchase receipts are created with 8 quantities with unit cost of QR257.05 , but the total as QR2056.43, GP automatically splits the receipts lines to 7quantities and 1 quantity to accomodate the difference in the unit cost! when trying to return these item using returns transaction entry, the system throws up a…
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**ERROR: Posting to table POP30310.
I get error message "**ERROR: Posting to table POP30310. Restore from a backup if possible" when I post receiving Shipment/Invoice transaction for the item which is tracked by serial number. Does anyone know what cause this problem? Thank you, tktk1005
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Bank Reconciliation Error
hello all, my name is josh and i'm new to this site and i'm having problems with my bank reconciliation. i'm using microsoft dynamics gp 10.0 sp1, recently i ran an sql script to delete some cheques from the related cm tables for a checkbook. now i'm trying to run the reconcile process but it gives me this error message:…
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GP 9.0 Web Services Installation Rollback error
Hi guys, Anyone with ideas on how I can get my web service installation to complete. I am using GP 9.0 and econnect 9.0.2.0. When I install the eConnect it finishes successfully and when I try to install the web services, the system rolls back on almost completing the installation. The log file states that the system…
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Financial Reports for non posted transactions
Dear, How could I get the Trial Balance Detail and the Cross-Reference by Journal Entry reports for non posted transactions. Thanks a lot, Ariel
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Italian for Dynamics GP
Does anyone know of an Italian and/or Portuguese language localization add-on for Dynamics GP?
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GP Appliation Password
Dear Experts !! Good Morning, Sub :- GP Login Problem I have installed MS SQL Server, Server Mgt Studio Express and GP, when try to log into GP Utilities,its asking login details, Server Name:-MS-Dynamics,Lgoin UserID :sa, Password:???? what is to be given for the Password, please help me on this. I tried to change the…
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Integration Manager freezes when trying to view scripts
I have a preexisting IM script to import transactions into payables batches. it works fine. originally I could login as myself to modify scripts as needed. recently, I find IM locks hard when I try to view scripts within the destination mapping area. It does still work if I login as admin but that prevents delegating…
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User - Warehouse Restriction
Is it possible to restrict the user from accessing a Particular site (Warehouse Location)? The situation is that, I have Warehouse1, Warehouse2 etc. An User should not access Warehouse2 while doing the SOP and he should access only Warehouse1. Is it possible to assign to particular Warehouses and give access to only those?
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Fixed Assets Revaluation
Please may someone help me with information regarding the ability of GP 9.0 to handle fixed assets revaluations. If there is a way please let me know how I go about it. Thanks.
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GP 9.0: 'Analytical Accounting Query saving error
I am using GP 9.0. While saving the query created in 'Analytical Accounting Distribution Query Wizard' the following error message pops up. "A get/change first operation on table 'aaDistrQueryFltr' failed accessing SQL data" So not able to save the query created. Please share your expertism to fix it. Thanks
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FRx download error
I am trying to download FRx AddIns from Microsoft Source Partner from product download submenu but getting an error of : Allowed number of retries has been exceeded. , when download starts. and, finally the site is not allowing me to download any stuff from the source partner site. Could anyone please help me to sort out…
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Bulk printing in GP
I can not work out how to print in bulk, i.e. ... if I want to print off all invoices on a particular client on sales ledger account - how is this done? The GP version we run is 7.50m019. Thanks :)
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Electronic Transfers
Hello everybody, I'm implementing the version 9 of Dynamics GP. I saw an option box in the batch window when I'm add a purchase payment transaction from Edit Cheque option to pay with cheque or make an electronic transfer, if I select transfer GP displays a popup window telling me that it needs some extra configuration.…
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Connection to Dynamics GP 10.0
Dear, when i try to login into Dynamics GP from a client i'm getting the following error : FP: Bad component offset.Form: 80Wind: 1Fld: 14. What should i do to solve the problem???? ](*,)
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Customizations
If I wish to modify a prompt, or create a new field, the only way to do it is using the Modifier Module? or is there any other way do to it? Thank you
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Dynamics GP - Analysis Cubes server (2005)
I have installed Dynamics GP 10.0 on a virtual machine having Microsoft SharePoint server already Installed(Operating system Windows Server 2003 SP1) with all requirements. i Have created an instance of Dynamics GP (DYNAMICS) and created the Sample Data (TWO). When i try to install the analysis cubes Server 2005 from CD2 i…
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Upgrade GP 9.0 to 10.0
Hi, I am very much new to GP . Any body pls expalin how do we upgrade GP 9.0 to GP10.0. Wht all thngs we need to consider during the upgradation. Pls help me on this.. Thanks in advance Shibily
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Table Definitions
New user of GP Business Solutions 10.0 and Crystal Reports. Is there a chart of definitions of the tables in GP? Please advise
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Share Attachment
When i try to attach a document to the applicant card in the Dynamics GP - HR and payroll module. i could not open the document from another Pc. Even that i changed the Dynamics.Set file and put all the dictionary to be taken directly from the server. Once i make the attachment, i cant see it only on the pc where i…
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Change Account in CBM Cash Receipt
Hi all, Why doesn't the cashbook management allow to change the account no of AR transactions on Cash receipts entry window? the default customer account is not always the right account and we need to change it, is there a way to change this behavior? Thanks.
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Which is better NAV or GP
Can you guys tell mw what is the difference of NAV and GP and which one do ou think is better.. .. Thanks in Advance..
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Need someone to customize MS Dynamics GP10.0
I am looking for someone to create (2) additional fields in GP10.0 Debtors Setup window: 1. ENGINE No: this must be unique for each customer 2. Chassis No: must also be unique for each customer This is urgent. The successful person will then be contracted to customize GP Payroll and HR for use in Sierra Leone, Ghana &…
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Insert/Update Cost Category using eConnect
HI, I am new to Microsoft Dynamics GP 10.0. I am developing bridge application with Microsoft Dynamics GP. For Insert /Update the records in GP, i am using eConnect. I want to add cost category using eConnect. But i could not identify the corresponding eConnect object. If any one knows how to add Cost Category using…
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Microsoft Dynamics GP customization using VBA
We have downloded the Microsoft Dynamics GP from partnersource. Its working fine but all the customization options located in Tools >> Customize >> Midifier/ Visual Basic Editor is disabled. Same is the case with Integratio Manager. Do we need to register GP and Integration Manager before starting Customization or…
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Indian Localization for GP?
Hi All, Do we have Indian Tax Functionlaity (VAT, Sales Tax, FBT, Service tax, TDS, etc.) in GP 10.0. Waiting for reply. regards, Aps
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ERP Program
Hi, I have read some posting on GP. At present we are using Navision 4.0, but it seems that there are lots of restriction in customization for work flow, we recently consider switching to New one, but haven't made a final decision. Can any expert give any advice on Great Plains? Which one is better for work flow? Is there…
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Transactions Coordinator (DTC) configuration in a clustered
Basically what we need is the following: • Documentations for: o installing eConnect on a clustered Application server o allowing eConnect, which is installed on a clustered Application server, to interface with a clustered ERP database • What are the best practices and documentations for such a scenario where following…