Forum Post: RE: “WARNING: The ‘Ending QTY’ is outside of the ‘Min. Make QTY’...
'0' means zero in GP, not unlimited.
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Blog Post: You Can Make Your List, But You Don’t Need To Check It Twice If...
If you are like one of the many businesses that use disparate software solutions, you may need to verify data before you can use it. A business report or dataset that comes across your desk may...
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Blog Post: Microsoft Dynamics GP 2013 R2 targeted for May 2014
The next release of GP 2013, called GP 2013 R2, appears to now have a target release date of May 2013. One indication of the timing came from Microsoft's Pam Misialek at a GPUG webcast today, where...
View ArticleForum Post: RE: Management Reporter 2012 - Unable to Open Column Definitions...
Thank you so much - this fixed my problem too. I remembered to set functional currencies and assign ISO codes but had failed to grant multicurrency access to a couple of the old companies.
View ArticleForum Post: RE: Dynamics GP Last User shows as default
When using Dynamics GP on a Citrix-based client, there multiple users log into GP using the same GP client, and GP saves the last logged in user in the DEX.INI as Leslie stated. In case you need the...
View ArticleForum Post: RE: AA Smart List Error GP 2013
Any further word on this? We have experienced this as well. GP2013.
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Blog Post: How long did it take us to figure this one out?
The Scenario: GP 2013. 2 Terminal Servers that all users use to access GP. They use the Transactions >> Purchasing >> Print Purchasing Documents window to print their Purchase Orders en...
View ArticleForum Post: Exchange Rate eConnect
Following another user's question https://community.dynamics.com/gp/f/32/t/101701.aspxI'm reading there's no node in the API to insert new exchange rate, does that mean there's no way to electronically...
View ArticleForum Post: RE: GP 2013 1099 Printing non-1099 vendors
I have discovered that I need to manually correct the PM00204 table using SSMS to correct this. Even if I zero out the values using Cards->Purchasing->Summary->Period this only zeroes out the...
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Forum Post: RE: Need solution to sell remainder inventory items
That's absolutely an interesting case. I have been thinking about it and testing few issues on my test environment.I believe that the system alone would never get this well handled. I have been...
View ArticleForum Post: RE: VOID A PO IN GP / VOID TRANSACTION FROM A/P
Let's be clear about your case. In Dynamics GP, you neither post nor void Purchase Orders. If I am not mistaken, I believe you meant that you have created a PO, received items over this PO. Then, a...
View ArticleForum Post: RE: Options to mass-void bank deposits?
I would consider a macro to run over a predefined list of checkbooks and deposits. Balances are to be recorded before and after the macro to ensure that everything is updated as expected.Although the...
View ArticleForum Post: RE: How to Restore Backup
Hi Nana,I would recommend looking at CustomerSource first before posting as both of these are in KB articles. You can use the following for your test company question:872370 Set up a test company that...
View ArticleForum Post: RE: Adding GP Fields to an Extender Window
I agree with Donnette questions like this aren't the easiest to be solved via the forums. This type of question is best handled by a partner or a support case.
View ArticleForum Post: GP2013 feature Re-create check stub
Is it possible to get the application to recognize the detail of the apply for checks cut prior to upgrade to GP2013. I was working in the system and noticed that when trying to re-create the check...
View ArticleForum Post: RE: Report Writer and Report DICs
No you would need to have that module installed because when you are accessing Report Writer the list will depend on what you have installed.
View ArticleForum Post: RE: Business Portal 5.1 Lists
Have you setup security in the Security Console?
View ArticleForum Post: RE: GP Integration with eCommerce systems
Not sure this is the platform for this Darren :)
View ArticleForum Post: RE: GP 2013 SSRS Reports for Payables bad DSN
that's strange unless they have changed the data connections manually have you checked that?
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