Hi,
I am trying to trace vendor doc numbers from the info in IV10200.
This table only contains shipment RCT numbers but I need to link the shipment RCT number and invoice RCT number link. I can not find where the shipment and invoice link records are in held.
Any help would be appreciated.
Originally our system was setup with 3 decimal places and after years of frustration, I would like to see if it can be changed back to 2 decimal places without causing too many head aches.
Does anyone have any experience in doing this?
Can anyone suggest a cost effective webportal add on for GP to allow customers to place orders, view account details etc?
The latest GP2010 HotFix will not install with GP installin the default path:
C:\Program Files (x86)\Microsoft Dynamics\GP2010\
Throws the error:
The path specified must be an absolute path.
Same problem with prior HotFix
KB2799652 SP3 installed OK
Is there a work around?
Good Afternoon,
I have created a modification on the RM_Customer_Address. When I try to export this screen to create a package file I am receiving the following error message:
RM_Customer_Address Modified Form with VBA Procedure " not found.
I have checked the web and I have not been able to locate any information on this error message.
Your help with this would be greatly appreciated.
Thanks
Don
Hi,
I have GP 2010 (service pack 2 with build 11.00.1752) installed, and now I want to upgrade it to GP2013, what are the service packs, patches required to upgrade. when I run service pack 3 setup, it gives error that, dex.dic version 11.00.0349 is not compatible with the executable version 11.00.0352.
please guide me to upgrade ...
Thanks & regards...
There is a PO created in GP, and user received all the quantity against it (shipment receiving transaction type), afetr the receiving have been posted, another user received the same quantity on the same Po but with different date and the transaction took another serial.
Problem is that the quantity have been duplicated in the store for this received items.
This is a very strange behavior as it is supposed that GP allow only one receiving against the PO, but in this case it duplicate it , I believe this is a bug.
Any idea how to resolve this issue.
Thanks
Hi,
After creating a new BP user, I´m getting "access denied error". Could somebody help what I'm missing, TIA.
Hi All,
I have multiple workstations running GP. One workstation has the ability to transfer orders to invoices without issue. When other workstations try to do this, only line items from the order that are not tagged to a POs transfer to the invoice. The only difference between the two machines is that the one that is successfully able to transfer orders, has the "Shipment Notification Tool" installed. The problem is consistent even when the Shipment Notification Tool is not used.
Has anyone experienced a similar issue? If so, any suggestions on how to tix it.
Thanks.
Joe
dear friends , i really in a big trouble and need very important help , i'm facing problem in purchasing module in GP10 , it's about the quantity have been duplicated in the store for this received items after i have made posting in receiving shipment invoice in Receiving transaction entry , have any one got idea how can i control it or resolve it ?
and i thought about the return window to make returning the another 2 quantities but , it refuses to make it many times . and i will be very thanks if anyone has the resolving issue , bast regards
Hi All,
In Manufacturing Module, I issued Raw material which affected in inventory, but not showing in the WIP. I need to reverse the material issuance. Kindly help
Hello Everyone,
Having worked on Visual Basic 6.0 / VBA for many years now, I've done lots of customizations using VBA in GP. Over a period, I've realized that, VBA is certainly out and it's a challenge to work on GP customizations using VBA as I feel it's not so flexible in terms of using OR customizing Grids. I normally add Visual Basic's Flex-Grid Control through VBA to user-forms in GP, which creates problem while registering on client machines due to new Operating Systems post XP, where Visual Basic is no more a good choice and not workable - the common DLL hell. On the other hand, the grid control of GP doesn't allow you to control it through VBA like in case if I want to tab through rows to read the values OR update the values.
Moving ahead, if I want to customize the GP screens using Visual Studio Tools - .Net - in opposed to using VBA, I'm still un-sure whether the VS is a replacement for VBA to GP. I mean whether I can do the same using VS Tools what I used to do using VBA because I'm not able to alter the existing screens using VS Tools but yes it allows to add new screens/forms.
My main requirement is to add new forms with all the dotNet controls in GP and also to customize the existing GP screens and control the GP grids in order to validate / read / write data in grid by tabbing through the grid - Example grid in 'Inventory Transaction Entry'.
I appreciate, if someone can highlight on this and also refer to some very useful links / sources to identify the differences.
Thanks in advance.
NOORUDDIN AHZAR.
Hi again,
The user's mail does not show, Even though I did addt'l setup in:
a) SharePoint Central Administration/ System Settings/ E-Mail and text messages/ Outgoing E-Mail Settings. Adding outbound SMTP server, both from and reply-to e-mail addresses and defining Character Set.
b) BP/ Site Actions/ BP Administration/ E-mail and Remote Desktop Services, adding SMTP server and e-mail address to use for sending BP mssggs
Still, no e-mail address for users.
Will You Please Advice. Thanks.
Hi,
Using Management Reporter 2.0 RU4, we are trying to add a Dynamics GP Data Mart connecting to a GP 2013 environment. We are able to successfully add the ERP Integration however the Initial Integration continues to fail with the error message below.
Any ideas to get around this integration issue?
[GL Transaction to Fact] has encountered an error. Processing will be aborted. Error text: Timeout expired. The timeout period elapsed prior to completion of the operation or the server is not responding.
Hi
So now we have cleared 11 years worth of data from our system we would like to remove suppliers/customer that have not had a transaction in 2 years and no balance.
If the customer/supplier wants to do business again then we will have them fill out new forms etc so would rather we couldn't get lazy and just reactivate with old data.
Is it possible to do this in a batch rather than individual? We have 4600 suppliers that we haven't dealt with in over 2 years.
I want to transfer inventory in the inventory transfer form using bulk procedures, instead the procedures of select line, by line.
Hi all,
i have a customer that has 2 GP server (GP 8 & GP 2010), these server is going to be merged in to 1 (the GP 8 companies will be upgraded to GP 2010).
I'm thinking of the following:
1. Create new companies in the GP 2010 server (using GP 8 company ids)
2. Upgrade the GP 8 companies to GP 2010
3. make backup of step 2 and restore to the new companies created in step 1
But there are 2 more complications in this 2 server...
1. The Currency index changed (eg. in GP 8 for SGD index = 1008 but in GP 2010 for SGD its 1010)
2. They are using different Exchange Table IDs. (eg. in GP 8 Exchange table id = EUR but the same exchange table in GP 2010 the id is EUR-SGD)
Can anyone advise a script to update the GP 8 companies and change all Exchange Table values and Currency Index to use the ones from GP 2010?
or
Can anyone advise which tables should i be updating?
The user is using GL, AR, AP, FA, BR, SOP, POP, Inventory
Thanks.
Ben
What is the best blank AP security check to use for GP13?
I need it to basically be a default setting for the check, we are not good at customizing.
All suggestions are appreciated.
Thanks!
Hello All,
I found this forum very useful and I thought it might be worth to ask a question about smartlist builder. I'm looking to report on number of transactions entries per user from smartlist builder but can not get around it.
I would like the report to tell me how many invoices(transactions) were registered/entered to the GP system every day per user as Performance Indicator. I have picked up list of all transactions from PM Transaction Open File and users from System and users activities but when linked it doesn't give me anyting.
Any idea?
thanks
i want to add the (primary ship to address code ) or address id to the sop print report but could find that fields can anyone help help ?