Absolutely not. Also, ensure that in the System Preferences, the Email Server type = Exchange. Also, the above URL supposed to read: (I am not sure why the EWS was missing. I just put the brackets <> around it so that the full URL appears in this post)
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Forum Post: RE: Dynamics GP with Office 365 Email
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Forum Post: Unequal Batch Status
We are in GP 2013 version 2. Normally when I create a payables batch, if the transaction totals don't equal the control totals, the batch status would say "unequal . . ." and the batch would not allow posting. We recently got a new Controller and Accounting Administrator, and somebody seems to have turned off that control. Now unequal batches show as "available" and I am able to post them out of balance. Not good! I'm sure this is an easy fix. If someone can point me to right menu chain, I can tell my new Administrator to look there. Unfortunately, I do not have administrator privileges, or I could fish around myself. Thanks for your help!
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Blog Post: WilloWare: Select Checks Filter
Did you ever wish that Microsoft Dynamics GP could have more advanced filter options when creating your check batches? With WilloWare’s Selects Checks Filter feature, you can significantly reduce the time it takes to build a Check Batch by identifying ...read more
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Forum Post: RE: Unequal Batch Status
You need to be able to get to Tools->Setup->Posting->Posting. If you do not have access to this screen you will need to find someone who does.
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Forum Post: RE: Unequal Batch Status
Thanks, Richard! Since my administrator is new, I wanted to be able to point her in the right direction. That's exactly what I needed.
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Forum Post: RE: Slow Splash Screen, Login and Smartlists
DEXSQL.log shows the following [Microsoft][SQL Server Native Client 10.0][SQL Server]Could not find stored procedure 'DYNAMICS.dbo.zDP_SY30000L_1'.*/
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Forum Post: Financial Segments are not reducing
Hey All, We have a new company in GP 2015 and attempting to 1) start with a fresh segment(s) or 2) import from another company format. Here is the question if I delete all accounts from Financial Account Card, and remove segments, the account format is unchanged? The ending Segment 1 with 4 and Segment 2 with 2 codes is what we are looking for, XXXX-XX not the X-XXXX-XX. Is there a easy delete that since we have no data in the company yet that can achieve what we are after...below are some links i have looked at but enable to accomplish. https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/01/22/is-it-possible-to-change-the-account-format-for-the-chart-of-accounts-in-gp http://www.olympic.co.nz/using-account-modifier-to-change-gl-account-codes/ https://community.dynamics.com/gp/f/32/t/59226
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Forum Post: upgrade versions
Does anyone have the link to a page with release upgrade paths? Trying to figure out what users need to be on to upgrade to GP 2015 Year-End release, for example.
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Forum Post: RE: upgrade versions
Never mind, I just found it - mbs.microsoft.com/.../HOT_TOPIC_MDGP2015Upgrade
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Forum Post: RE: ACA self only enrollment - 1095C
Are these self-only employees assigned to a different health insurance plan code in GP (ie, they're assigned to 'employee only' plan, while employees with dependents are assigned to 'employee plus family' plan)? Is it possible that the ACA settings for that one code are just incomplete?
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Forum Post: RE: Management Reporter Currency Translation and YTD/BB
Please! Any ideas? Thank you!
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Forum Post: Navigation List preview pane appearing as HTML code
Hello fellow GP experts, I have an issue with Navigation List preview pane appearing as HTML code instead of the normal data that should show. There are end users accessing GP with a remote application and it appears fine, but when you access GP on the server, it shows as HTML. Any thoughts?
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Forum Post: RE: ACA self only enrollment - 1095C
Hi Chris, thanks for commenting. Yes, these employees are assigned to a different code but we have confirmed the ACA settings are complete.
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Forum Post: Negative Tax Amount in RM Blank Document Report
Hello, We have tax setup with negative percentage, when printing the SOP Invoice including tax details the report shows all tax lines including the negative one, however when printing the RM Blank Document report - Receivables setup "Print Tax Details on Document" is selected - only normal tax amounts show on report, any negative taxes not printing, what might be the cause? Thanks
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Forum Post: EFT file format to add EFT Payment number
I am trying to add the EFT payment number to the detail line on the EFT file format. Any one know what table name and filed name I shoule select? Thanks.
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Forum Post: RE: Carriage Returns in Notes and Report Writer
It turns out the notes I'm dealing with do not simply have carriage returns, they have carriage returns followed by line feeds. Tim Wappat kindly provided a method by which a person can determine what hidden characters exist in a note field in this blog post : http://www.timwappat.info/post/2016/01/07/Find-carriage-return-(cr)-and-line-feed-(lf)-in-NOTES-fields-of-Dynamics-GP That method revealed that the notes looked like this: DIRECT SHIP[cr][lf]C\O Chad Bruels[cr][lf].... [cr] = carriage return [lf] = line feed The next step was determining whether using just one of these allowed the RW_GetNoteText method described in the Musgrave/Gomez solution to be successful. Again, Tim was helpful in providing this : http://www.timwappat.info/post/2013/09/10/Formatting-notes-using-GP-econnect I modified his replace() function to substitute each [lf] with a blank space, leaving my note formatted like this: DIRECT SHIP[cr]C\O Chad Bruels[cr].... This note now worked with the Gomez/Musgrave Report Writer technique. I was creating these notes from a GP Add-in coded in C# using Environment.NewLine to format my note. Armed with the knowledge above, I replaced these simply with "\r" to create the note only with the [cr] carriage returns. Thanks also to Steve Endow for a blog post that got me thinking I should be able to reveal the hidden characters in the note and for reaching out to Tim Wappat for further assistance knowing he had tackled this before.
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Forum Post: Smartlist: 1099 YTD and prior year incorrect
Good afternoon, I'm having an issue with the Smartlist 1099 reports. None of them are picking up the correct amounts/vendors for the 2015 1099 amounts. When I look at the cards, I see the correct information, but I can't get it to pick up correctly on the reports. I've tried running reconcile/calendar year for all (including 1099's) but it didn't make a difference. Thoughts anyone? Thank you. Lisa
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Forum Post: RE: Carriage Returns in Notes and Report Writer
Wow.
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Forum Post: RE: Financial Segments are not reducing
I can access the window, as SA, but unclear how this is completed. I can change the Segments name but there is no "delete" that i can see.
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Forum Post: RE: Slow Splash Screen, Login and Smartlists
Hi, This might be due to user message getting stuck. Please have a look very good post by Tim Wappat about this.
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