Forum Post: RE: Delete a Batch That Won't Post in Dynamics RMS 3.0
Tim, you need to repost this in the RMS forum. This is the GP forum.
View ArticleForum Post: RE: Management Reporter 2012 RU4 Install Error
Hi Brian,I am running into the exact same issue and was wondering if you were able to resolve the problem?Thanks!
View ArticleForum Post: RE: Deploy SRS Reports Error
Thank you so much other posts didn't say you needed a 64 bit version. This saved me hours and fixed the issue immediately.
View ArticleForum Post: RE: EFT For Receivables
Thank you Mark for the quick response, and I do appreciate it very much. However, if you could clarify a point of concern I still have, I'd be truly grateful:In order to send the file to the Bank, I...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: AX Retail Win; Jitterbit and...
In this week's Microsoft Dynamics partner news roundup: Canali Taps Green Beacon Implement Dynamics AX; ForeFront, Jitterbit Integrate Microsoft Dynamics GP myERPcloud Releases On-Demand, Microsoft...
View ArticleForum Post: RE: How do I change discount amount in Sales Invoice using GP Web...
Hi Dave, Wanted to circle back to you - sorry for the delay. You suggestion worked. Thanks for your help. Regards, Rajat
View ArticleForum Post: RE: Suppress Payroll information on GL Detailed TB by Period
Susan,I am trying for the opposite. Our Trial Balance (Detail) right now does not capture employees' details such as name or even ID number. Only thing that appears is the Audit Trial, although the...
View ArticleForum Post: Payroll Information On Detailed Trial Balance
What settings am I supposed to have in place to ensure that payroll-related transactions such as employee names and each payroll transaction is reflected on the Trial Balance. Currently we see all...
View ArticleForum Post: The Request Failed with HTTP Status 401: Unauthorized
When I click on any DASHBOARD in Executive Center in Business Portal in Microsoft Dynamics GP 2010, the error “The Request Failed with HTTP Status 401: Unauthorized”. I am accessing Business Portal...
View ArticleClik here to view.
Blog Post: Resolving A Problem With The eConnect Integration Service Not Running
While I was working on the series of posts for how to install the Web Services for Microsoft Dynamics GP, I encountered a couple of problems which I thought it might be worth covering in this and the...
View ArticleForum Post: RE: VAT Daybooks
Hi Tracy,Understood. As I said I haven't come across this before. I can imagine the pain of trying to rebuild the audit history! But at least its only one table to update to get it right. Probably...
View ArticleForum Post: RE: Customizing entities for the dynamics GP
Hi - unfortunately, there really is not enough information there for us to help you. Can you describe what you mean by customised entity?What data is this collecting, whats its purpose?What functional...
View ArticleForum Post: RE: Customizing entities for the dynamics GP
There is sample code for navigation in two places. The develop.cnk installed with Dexterity and also there is an Integration Sample that shows this. You can get the integration sample...
View ArticleBlog Post: Collections Management Upgrade to Microsoft Dynamics GP 2013...
Hi Community,We just posted a new notice on the Microsoft Dynamics GP 2013 Upgrade Hot Topic regarding the upgrade of Collections Management to the January 2013 Hotfix for Microsoft Dynamics GP 2013...
View ArticleBlog: All Dynamics GP
All Dynamics GP is designed to share insights and tips on Dynamics GP.
View ArticleForum Post: RE: ACH/EFT File Format Mapping Edit
I fixed it. I had to use the drop down menu and select Detail and select the Transaction Code. Thanks.
View ArticleForum Post: Using paycodes at the position, employee, and job class levels
In reviewing the documentation for GP we noticed that there appears to be the ability to leverage paycodes by setting the bulk of them at the job class level and then dealing with unique paycodes...
View ArticleForum Post: Void payment not creating a reversing entry.?
Payment was made from the wrong bank account then voided and a new payment entered using the correct bank account...the voided transaction is not showing reversed in the original bank account?? Void...
View ArticleForum Post: Change the Layout of General Posting Journal Report in Dynamics GP
HelloI want to change layout of Report named - General Posting Journal in Dynamics GP. When I post the Journal Entries in a batch. And Print that batch, I get Journal Entries on one page.Can I make a...
View Article