Forum Post: Error Number = 9408 Stored Procedure= taAnalyticsDistribution...
I got the above error when creating analytical lines for an invoice, this is my eConnect code for creating analytical lines: taAnalyticsDistribution_ItemsTaAnalyticsDistribution aa = new...
View ArticleForum Post: RE: Purchase Order Invoice
You would enter the transaction as a Shipment/Invoice in Receivings Transaction Entry.
View ArticleForum Post: Removing Management Reporter 2012 GP Data Mart
So, after working with support for 8 weeks on an issue with Management Reporter, we're apparently experiencing a rare and obscure bug (though apparently not as rare as they once thought) with the Data...
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Blog Post: Top Ten Predictions for the ERP Software Industry in 2014 | 360°...
Panorama has their Top Ten Predictions for the ERP Software Industry in 2014The post Top Ten Predictions for the ERP Software Industry in 2014 | 360° ERP Blog appeared first on DynamicAccounting.net.
View ArticleForum Post: GP2013 Printing Issue
Hi All -Our client is getting the following error when she finishes a bank transfer:Unable to get printer context for group CMXFR. Please check default printer.She is running GP2013 (12.00.1343) on a...
View ArticleForum Post: Error Description = Transaction Dimension code does not exist for...
I get the above error for the attached xml, not sure what to assign to aaTrxDimID, thanks in advance<?xml version="1.0" encoding="utf-16"?> <eConnect...
View ArticleForum Post: RE: Migrate and Update Microsoft Dynamics GP to 2013
Can you please help me with this?We are trying to upgrade from 11.00.1799 to 12.00.1547.000 and we are getting these errors:Product 0 does not support upgrading from version 11.0.1799.Product 258...
View ArticleForum Post: RE: Accounting Format Sorting Option
Hi Leslie,That is correct. I read somewhere that we can change line sequence number in SQL and have the Journal Entries sorted by the sequence number. Best,Ronald
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Blog Post: Strategic Question #4 to Ask When Considering Hosted Accounting
Number 4 in a series of questions and criteria to consider when you’re thinking about hosted accounting software and managed services. Question #4: Are there regulatory issues that restrict your...
View ArticleBlog Post: Vendors seeking growth through partners must manage relationships,...
Let's say you are a software vendor and you've set up a partner channel to broaden your reach into new industries and new geographic territories. You believe you have put the right elements in place -...
View ArticleForum Post: Voided Payables Check
I printed a check by mistake. Went into payables void historical and voided the check. Voucher moved to open status as expected. Ran the checkbook register and saw the check with an asterisk next to...
View ArticleForum Post: RE: PM HATB report is not aligned with AP/GL Reconciliation
Let us know of the check links results when completed.
View ArticleForum Post: When printing Trial Balance using GP2013 if report more than a...
When printing Trial Balance using GP2013 if report more than a few pages the bottom of report gets cut off. Our Client is also having this issue with the Tax transactions report.They have the same...
View ArticleForum Post: RE: Management Reporter - Functional Currency when setting up...
If you already have the functional currency setup for a company, but the log tells you that you do not, please verify that the index is correct. As always, make sure you have a backup prior to running...
View ArticleForum Post: RE: FX Rate Rounding Issue
Hi,Were you able to find a fix to this? I'm having the exact same issue where we have to write-off the remaining amount. I read in another forum to create an account specifically for these rounding...
View ArticleForum Post: RE: How to handle rounding difference caused by multicurrency?
Hi James,I've had the same problem. Were you able to find a fix to this?
View ArticleBlog Post: Microsoft Dynamics GP Year End Release 2013: Fixed Assets Year End...
The end of 2013 is quickly approaching, so let's get ready to close the year in Fixed Assets! I'd like to provide you with information pertaining to what's new with the Year End Update, what the year...
View ArticleForum Post: RE: Great Plains 2010 Single sales transaction assigned to...
How about if you setup a dummy customer where the insurance company and patients are children of the dummy?
View ArticleForum Post: RE: User Locked in SY00500 Tables
Other tables to consider;SELECT * FROM DYNAMICS..ACTIVITYSELECT* FROM DYNAMICS..SY00800 SELECT* FROMDYNAMICS..SY00801 SELECT* FROMTEMPDB..DEX_LOCK SELECT* FROMTEMPDB..DEX_SESSION
View ArticleForum Post: RE: Able to return an invoice multiple times???
I have the same issues. Customers should not be able to return more quantity than ordered on an invoice. Is there any plan to fix this issue?
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