Forum Post: RE: Upgrade GP 9 SP3 to GP 2010
Stuart, I have seen SmartList security get lost / reset when coming from version 9. I would suggest taking a user and assigning them to the Power User role to see if the SmartLists are available. If...
View ArticleForum Post: RE: Business Portal error on new Requisition request (HTTP 404...
Hello Edie,Looking through your case notes, the first question I have is whether you're installing Business Portal 5.1 onto a site collection that has alternate mapping on it and/or URL...
View ArticleForum Post: RE: installing gp 10 on a 64 bit machine- the dropdown list is blank
Hello Michael,I'm glad you got the issue resolved. This is all in KB 870416 as well.Thank you,
View ArticleForum Post: RE: How to get the list of account using account format (segment)...
Thanks Howard Swerdloff for writing on this.Yes, that I can do. But my purpose is to do it by using the GP Web Service. There is method called GetGLUnitAccountList but it is not working correctly for...
View ArticleForum Post: RE: GP 2013 and SSRS on W1012 Server
Hello Richard,It's actually a known-issue that we've seen appear in Dynamics GP 2013, but not all of the time/on every install.Last I heard, our development was trying to narrow it down as to why it...
View ArticleForum Post: RE: GP9 and GP2013 performance issue
Derek,Thanks for your post. It appears to be bad timing. The client has tracked the performance issue to a network problem that occurred shortly after GP2013 was installed on the client machines....
View ArticleBlog Post: Tracking Vacation Time Off
Despite the weather conditions this week, summer is approaching its peak and while employees are taking their vacation leave time, many organizations find it difficult to capture time off. Managers are...
View ArticleForum Post: RE: GP 10 to GP 2010 Upgrade Issue
You must be on GP 10 SP5 to go to GP 2010 R2. I applied the SP first this time and the rest proceeds normally. I tried to fnd an upgrade path link first but there was none to be found.
View ArticleForum Post: RE: AP/Credit Card Payments - report to show originating vendor...
I think you would basically need to use this view twice. Once for the credit card payment to figure out what it paid, second time to link to the original vendor's invoices that were paid with the...
View ArticleForum Post: Word templates modification issues
I have successfully modified a number of word templates that have been in use for a while. I recently had the need to add a field to one of the templates, saved it and reimported for use (ensured that...
View ArticleForum Post: RE: How to Launch separate Dynamics.set files with Windows...
Easy enough to do. Just right click on your GP Icon on your desktop and click Properties. You will see how GP is called. You can then make different verisons of your DYNAMICS.SET and setup different...
View ArticleForum Post: Security role for combining budgets
I want to give my financial analyst the ability to combine budgets. However, providing card management for budgets in the financial module and other budgeting tasks doesn't allow him to combine...
View ArticleForum Post: RE: how do you add more rows to frx when the system limited has...
I have been able to paste over 17K rows into a report. Open FRx fresh for some reason before beginning a new row format file. Use excel to create the rows you need. Start with the numbering row...
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Blog Post: How to enter and vote for Management Reporter suggestions
As the Dynamics CPM team interacts with customers, we often hear great ideas for new features in Management Reporter. When that happens, we tell people to be sure to enter a suggestion so we can track...
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Forum Post: RE: How can I show Collections Management in Originating Currency?
Hello Ian, Yes, Collections Management has this feature available. The Collections Management user manual has a section which lists different parameters you can add to functions. Any one with an...
View ArticleForum Post: RE: Cash Receipts using Integration Manager - GP2010
Steve's solution worked beautifully. I needed a (1) Header Source file that had the Batch Number, Receipt Number, Check Number, Check Amount and Customer ID and a (2) Detail Source file that had the...
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Blog Post: Batch Load Test for Dynamics GP
Post Master for Dynamics GP is a utility that automatically posts Dynamics GP batches. It works very well and is very reliable, but like all software, it occasionally has an issue in some customer...
View ArticleForum Post: RE: US based company, has UK office that needs to convert to GP--...
Howard,Thank you so much for taking time to respond. I did find the issue. I was suspicious, but could not confirm it; however Microsoft support felt it was the cause of the issue. the UK installs...
View ArticleForum Post: RE: How refresh Asset Book Cost with addition value that add in...
Many thanks Frankit's work now
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