Forum Post: RE: "Incorrect Registration Code! Please verify Registration...
just to add some details:After downloading PSTL version for my GP, when I extract it found taUtil.cnk file in it. I just copy it inside my GP folder and added the code, after that it's no longer inform...
View ArticleForum Post: RE: Workflow on Customer card
When it comes to "Approval Workflow process" regarding the configuration of the key entities in Dynamics GP (Customer, Vendor, Account, Checkbook, Asset and Item), you have absolutely a variety of...
View ArticleForum Post: RE: Missing navigation pane button with Citrix
Please share your trigger and complete code.
View ArticleForum Post: RE: Procedure or function 'taIVCreateItemPriceListLine' expects...
Kavitha,This is not an item number related issue. Something is missing in the header/line xml parameter. Please pass the value to the parameter "UpdateIfExists = 1" in the header...
View ArticleForum Post: RE: Integration Manager VBScipt for MID command.
If you getting this error again, copy the values from start to end and using paste special option to paste the values in the same range which you have copied.
View ArticleForum Post: RE: GP 2013 Functional Currency Index
Thanks Leslie, the vlaues of FUNCRIDX and RPTCRIDX are both 2999 so that must be from where this value is coming. Now the question is why do these two fields have this value as opposed to 1007 as in...
View ArticleForum Post: RE: FA - Depreciate Routine - Select Asset Group ID
Leslie.Thanks for the response. I have a follow-up question, is there any way to change the owner of an asset group? My concern is that now we have asset groups linked to individual user accounts....
View ArticleBlog Post: Microsoft Dynamics GP Year-End Release 2013: Inventory Control...
Below I have outline major points you need to be aware of and links to KBs that will directly affect the Inventory module. Year-end is pretty straight forward for Inventory so let's begin! When...
View ArticleForum Post: RE: Dynamics GP 2013 Word templates - printing Formats
Hi Babu,Thank you for the link. It is very helpful link for the templates creating and configuring. I have used this guiding when we were creating and adding the templates. It has all the details and...
View ArticleForum Post: RE: GP 2013 Intermittent Crash
Do not modify a reports dictionary while others are using GP. It is always best to have a local copy and then you can copy it up to your server when users are out of GP. This is assuming you have a...
View ArticleForum Post: RE: Correcting Checks run with the wrong check number, not processed
If the checks are from Payables, you can go to:Transactions > Purchasing > Post Checks.From the Post Payables Checks window, choose the action you need from the Process field.The options you have...
View ArticleForum Post: RE: Dynamics GP 10 + business portal cross forest migration
Hi sunilrmaheshwariHow did you do this? I am having some issues with this right now.
View ArticleForum Post: RE: MR consolidations and currency errors
The error you are getting in MR doesn't have anything to do with exchange tables.I cannot answer the GP business logic question as I only support MR. If you post another thread for that, a GP engineer...
View ArticleForum Post: GL Account receivablle
Hello, I just run the GL Account receivable, and I have a lot unmatched transactions due the wrong way the information was import to this new company, it was done without taking in consideration the...
View ArticleForum Post: RE: GP Manufacturing
Dear Mr. Babu,Good morning,Default Manufacturing order set up same a the above, except Default picklist sort by Position Number.I noticed, existing stock item allocating, it availabe in pick doc as...
View ArticleForum Post: RE: GL Account receivablle
Yes, is exactly what are trying to do. some of them are in the right side, and some of them has information in both side both are not the same.Thank you
View ArticleForum Post: RE: Missing PO
They were actually created in the wrong currency. So they had to change the currency to view them.
View ArticleForum Post: How do GP users create consolidated F/S with multi-level currency...
I've found that Dyn GP and Management Reporter cannot create consolidated F/S that have multi-levels of currency translation and I'm wondering what other GP users are doing to create such reports. For...
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