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  • Forum Post: Re: Budget Initialization fails after Dynamics GP update

    Liz H
    Hi Linda, Have you tried the steps in TK#851376? The password for 'sa' that you have now might be a good one, but it might not be sync'ing someplace, by changing the password, might force the recognition that the system needs to get you beyond this issue.
    on 29 Jul 2008

  • Forum Post: void payroll check does not work

    rubeesh
    I am trying to void a pay roll check it gives me an error message as follows: "Check or transaction history has been removed since you selected it; cannot be voided" can any body help me in solving this issue
    on 30 Jul 2008

  • Forum Post: Export voided payroll checks

    fantabk
    Hello, We have access to GP 8.0 database. As our GP needs to communicate with another application (in Java), I need to know the list of checks that were voided to synchronize with the Java application. Could anyone help me with the tables and categories to recognize the voided checks? We may be interested...
    on 14 Aug 2008

  • Forum Post: Merger of Two Companies

    Wanda Dobbins
    Our company has merged with another company. We both use GP, however one is currently on Release 8 and the other is on release 9. The company currently on 8 has approximately 25 databases; the company on release 9 has 9 databases. We anticipate having the Release 8 company on 9 by Monday. We would like...
    on 21 Aug 2008

  • Forum Post: Re: Security settings for monthly close/GL posting

    Ladd Sustar
    Have you tried to restrict access to posting screens as well as restrict access to the reports. Both can be done in User Security. Ladd Sustar
    on 10 Sep 2008

  • Forum Post: Commissions Reporting

    defg22
    I am using Dymanics GP 10.0 and I am trying to get some sales/purchasing reports to calculate our sales/purchasing commissions. I cannot use the commissions set up they offer because we base our commissions on gross profit, not sales amount. Anyone have any recommendations as to how to obtain the...
    on 9 Oct 2008

  • Forum Post: Dynamics GP 10.0 Vs Adobe Professional

    sethji
    We have recently upgraded our GP 7.5 to Dynamics GP 10.0. Now we are having an issue with uploading the budget. We narrow down the issue and got to know that if we have Adobe Professional for the user who is uploading the budget, it will work for him/her and if the user has Adobe reader then it will...
    on 14 Oct 2008

  • Forum Post: deleting GP users after period of inactivity

    Ladd Sustar
    I have users that remote into GP using RDP. The trouble is that they often don't exit out of GP when closing their remote session, leaving their GP user active and taking up a user. Is there any way we can set GP to kick users off after say 2 hours of inactivity? Thanks in advance Ladd Sustar
    on 16 Oct 2008

  • Forum Post: DynamicsGP10.0 SA password reset

    Kevmster_k
    All, I am trying to reset the SA password for the databases and SA user account associated with my Dynamics GP10.0 platform. I can change it within SQL system manager, but when i try to log into GP10 with the newly created password it fails. If i put the old SA password back in within SQL system manager...
    on 22 Oct 2008

  • Forum Post: .NET 2.0 and GP

    Ladd Sustar
    Can anyone tell me if it is possible to run GP 10.0 without .Net 2.0 if all the user does is inquiries and reports? Thanks Ladd Sustar
    on 26 Oct 2008

  • Forum Post: Using Receipt date as the document date in Payables transactions

    Gloria Gillespie
    Is there a solution to change the document date or use an additinal field, such as in Extender, to actually age the payables and use to calculate the payment terms? We want to pay within terms to our vendors by "receipt" date rathter than the vendor invoice date.
    on 6 Nov 2008

  • Forum Post: Contract Logix Software (ntellisoft Group, Inc)

    Mansoor Naqvi
    Our Contract department is looking into IntelliContract as to manage our various company contracts. However, before we could make our purchase for that software. I wanted to know if there is any company who is using IntelliContract with GP and how it has been integrated with GP. Any peformance issues...
    on 10 Nov 2008

  • Forum Post: FastPath GP security!

    mansoor
    We are implementing Fastpath to manage our GP security and be able to get certain reports as per SOX. Second, We will be turing the audit trail on using FastPath as well. I would like to know if someone is using the Fastpath with GP and what sort of issue they have interms of user security and system...
    on 13 Nov 2008

  • Forum Post: Manufacturing WIP Data Collection

    Stephan Desmoulin
    Hi, I'm trying to reverse a labor entry in WIP Data Collection in Dynamics GP Manufacturing 10.0.0991 (SP1). However, I appear to be getting rounding errors, as putting in the exact same numbers of hours, labor code, pay code, etc... produces this message: "The reversing entry creates a negative...
    on 17 Oct 2008

  • Forum Post: Re: Delete Customer Account

    Olay
    if you mark a customer inactive, its balance would still form part of the total AR as being seen in the ledger, but it would still show on your aged trial balance report because it still has a balance. you can write it off but then that impacts your AR, but then it would be taken of your aged balances...
    on 14 Jan 2009

  • Forum Post: Problems with SQL2000 SP4 and GP 8.0

    Lea
    Can anyone advise whether problems have been encountered with GP 8.0 after SQL2000 has been updated to service pack 4? Thanks, Lea
    on 14 Jan 2009

  • Forum Post: Intercompany Transactions

    Rachel Nigon
    Hello - We are using intercompany processing to enter all of our Payables transactions into one database so that we cut down on the number of checks we cut. Now we are having issues trying to find out what the original Inter Company distributions were. When we look at the distributions after we have...
    on 15 Jan 2009

  • Forum Post: Purchase Returns - Why does GP allows to invoice against such retruns

    OKA
    Can any one tell me what are we doing incorrectly in the following senario. We created a PO (212) for item XYZ for 150,000 kilos. To date we have received the following shipemnts agsint this PO . Shipemnt 1 : for 10,000 kilos Shipemnt 2: for 15,000 Kilos Shipemnt 3: 25,000 kilos...
    on 16 Jan 2009

  • Forum Post: Make invoice field highlightable

    leiaduva
    Does anyone know of a way to make the invoice number field highlightable? (i.e. a field you can copy/paste) We're attempting to use a document managment system that has screen scraper technology to grab highlighted values and open another product via the use of a hot key. I can't seem to find...
    on 29 Jan 2009

  • Forum Post: Re: Mekorma Checks Vs GP Out of the box

    Frank Hamelly
    Ian pretty much hit the nail on the head with his explanation of the differences between Mekorma and GP. From my perspective, the real benefit is the additional security you get with the ability to establish dollar amount thresholds for multiple signatures on the checks. Another benefit is it is much...
    on 19 Feb 2009

  • Forum Post: Re: Re: Mekorma Checks Vs GP Out of the box

    Tony Fernandez
    Thanks for your feedback and the one pro I knew was the benefit of the signatures base on the value of the check, forgot about the print MICR to blank cheque stationery To be clear we do have Mekorma right now but I was purchased and suggested by the company that implemented the software so I didn't...
    on 20 Feb 2009

  • Forum Post: GL Year End closing

    Ladd Sustar
    After we ran the GL year end close the Year End Closing Report does not balance. Also retained earnings are incoorect. I checked and all of the P&L accounts have a beginning balance of zero. Has anyone run into this and how can I find what accounts are off and correct them? Thanks Ladd Sustar
    on 18 Feb 2009

  • Forum Post: SOP GL Distribution Substitution

    Barty
    We are on GP8 sp3. IN SOP the distribution for Sales, COGS, Inventory (and a few others) are all determined by the site ID for Branch segment substitution. Our site ID equals a physical retail branch or warehouse. We also have sales territories set up for each branch and various sales people assinged...
    on 24 Feb 2009

  • Forum Post: Re: Analysis Cubes - File not found

    NickHoban
    Pui, Have you tried looking for this error in Knowledge Base: https://mbs.microsoft.com/knowledgebase/search.aspx ?
    on 17 Mar 2009

  • Forum Post: Re: Avoiding user must change password prompt

    Asif Fattah
    I have come accross the information that GPConn.dll might help in this regards, but i need to confirm that 1.Can we create MGP Logins using GPConn.dll? 2.Or Get Encrypted String for plain password String using GPConn.dll which may constitute in creating the login with encrypted password? if...
    on 21 Apr 2009
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