Threads Replies Last Post 103 Pages: 1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26  27  28  29  30  >>   ana we are using analytical accounting for gp 10 at our company,I want to know if I can automate enetring more than one dimension code for a specific account (i.e. if I entered a transaction for a specific account ,can the system assign this account to more than one dimension code,i.e if I entered a transaction with amount 1000 for account "Electricity" automatically system will divide this... 2 12/31/2008 12:00:00 PM SOP Posting hangs in terminal server client I have the following issue :- --3 different cities having 6 invoice users --connected to Terminal server in another city which is a gain connected to the main SQL server --- users are printing the invoice then posting it directly from Actions --> Post --users prints the first 2 or 3 invoices from the branches then the next invoice wil hang while posting -- GP version is 10.0 with SP... 1 12/31/2008 11:32:15 AM ACH balance incorrect after YE update This is my second request for help-I didn't receive any response previously. Since applying the 2008 YE update for version 9 our payroll direct deposit ACH file has incorrect balance if it includes more than one batch. It includes each employee amount, but will only include one bank transfer amount. For example, we have 2 batches to include, one has a total of $1000 and the second ha... 1 12/31/2008 7:18:01 AM Load HR Module, V10 SP3 We have just purchased the HR Module of Dynamics GP. I need to load this from the V10 CD. My CD is V10 (no service pack) I am now on SP3, do I still load the HR module from the V10 CD I have? Do I then have to re load the Service pack3? If I do have to reload service pack 3, how long will this take? will it take as long as the original loading of service pack3? (took about 1 hou... 8 12/31/2008 5:28:01 AM Payroll Year End overlapping Is there anyone who has a workaround or solution for processing the first 2009 payroll before we run our 2008 Year End Wage File? Due to timing of the bank holiday for New Year's Day and Direct Deposits, we needed to process our first weekly 2009 payroll. However, we are still have to keep 2008 payroll open due to the fact that in some of the states we are in, if we terminate an emp... 2 12/31/2008 5:20:01 AM EFT - Calculation The bank we use is asking for a Check Digit. They basically want us to multiply each number in the Transit Routing Number and then subtract it from a certain number. I don't see how it is possible to do this using GP EFT. Has anyone done something similar........or has anyone done anything as simple and prepending a 1 onto an account number 1 + 'account Number' (1333333333). Any h... 3 12/31/2008 4:49:00 AM Any Service Call Module experts We had a PO Receipt fail during the posting and the item on the SO is still showing as Back Ordered - How can this be fixed? Also, anyone know of training on the Service Call module?... 3 12/31/2008 3:42:04 AM Canadian Payroll Year-End Compliance 2009 Tax Update GP10 failed I installed "MicrosoftDynamicsGP-KB961354-v10-ENU.msp" followed by running GP Utilities. I'm getting this meesage "Microsoft Dynamics GP Utilities install/Upgrade failed." when it reaches load required data, table DU000010 The DEXSQL.LOG has the following: /* Date: 12/22/2008 Time: 16:42:17 stmt(20918408):*/ {CALL ..zDP_duLCKF_1(NULL,NULL,NULL,NULL)} /* /* Date: 12/22/2008 Time: ... 10 12/31/2008 3:24:01 AM functional currency Hi their i entered the functional curreny then GP says check links for Multycurrency setup file to update currency field !!!!!!!!!!!! i went to made a purchase order entry , GP says order processing setup is missing or dameged !!!!!!!!!!!!!!! Thanks... 3 12/31/2008 3:01:19 AM In-Transit transfer form Hello How to grant access to In-Transit transfer windows in GP 10.0 -- aboody... 6 12/31/2008 2:59:05 AM Inquiry>Mfg>BOM View I have certain users that get lockups on the Inquiry>Mfg>BOM View window, if they overtype the Finished Goods item number. The first time they go in it is fine, if they overtype the Finished Goods number with a new finished goods number, they get the hour glass for ever. If they click the clear button before entering a new Finished Goods item number it works fine. Do I have so... 3 12/31/2008 1:40:01 AM Mfg MO Receipt Hang Up I have a user that was doing a MO Recipt and his workstation locked up. Now I seem to have a MO receipt that is hung. I think I see the problem in the MOP1020 table. I see the component serial numbers i need before it will now let me MO receipt. Can anyone tell me what the MOP1020 table is? and if no one is in Dynamics, should this table be empty? (you cant 'save' a MO receipt to ... 1 12/30/2008 11:56:05 PM user does not have access to the Items lookup window in Mfg Hello: I’m ready to chalk this one up to simply a corrupt user ID and recreate it. A user who has security access to just about every window in GP 9.0 service pack 3 (including Manufacturing) does not display any inventory items in the “Items” lookup window when he clicks the magnifying glass for Item Number in either the Routings window or the Item Engineering window. He is abl... 2 12/30/2008 10:07:05 PM How to remove the Mods imported into GP and where to look for; to rename these? This is a multi-part message in MIME format. ------=_NextPart_000_0071_01C965EA.F44ED710 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Hello All, Happy X-Mas & Holidays I wonder if some one could help me on this a.. How to remove the Mods. imported into GP. I see that these can me = imported and exported but what if someone need to remo... 11 12/30/2008 10:02:27 PM Inventory Receiving What is the proper way to undo/delete/backout/ or re-do a PO receiving that was accidentally received prematurely and to the wrong PO by a co-worker? I have cost adjustments to make as well.......... -- Jason... 2 12/30/2008 9:23:26 PM Smart List Report I am trying to create a report in smart list that will allow me to pull the "Orig. Master Number" -- esk... 5 12/30/2008 8:43:19 PM Stock Counts, Transaction Adjustments, etc. - Getting info into GP I seem to be running into a road block at every turn and I think I need someone to lay out the process for me in an easy to understand method. These are the resources I have on hand: -Dynamics GP 10.0 SP3 -Integration Manager SP3 -eConnect is installed, but I have never used it and don't know where to start, but I'm a quick learner. -I have a programmer at my disposal, however he has no... 6 12/30/2008 8:42:52 PM BP 4.0 > webservice error Hi, i installed bp 4.0 with moss 2k7 on win 2k8. the bp working fine. but some pages doesn't display the results (e.g the Customer List page or Sales Document Lists), instead it gave me the error: " An error occurred while retrieving data from Microsoft Dynamics GP. Administrators, see the server log for more information " when i review the server events i found this error: " Could ... 11 12/30/2008 8:40:12 PM Germany version and Year-End Payroll Update I have a problem where we did the Year-End Update for payroll for our English version of GP, this brought up our Dynamics Version to 9.00.0358, however, we have a German Install as well, but only Service Pack 4 is out for that which puts it at version 9.00.0352. What can we do to get the German Install up to 9.00.0358 so that it can be used? Please help. Thanks, KJ... 1 12/30/2008 8:29:17 PM Payabales 2008 closing procedures HI, Does anyone out there have a step by step guide on closing 2008 payables, what i got from kb isn't real clear. One question I have is how do I post invoices I get in January to 12-2008, do I have to keep the year open in order to do this, any help would be great, Thanks Jim... 4 12/30/2008 7:04:01 PM Canadian PST and Fixed Assets This is a special case of non-refundable PST having to be added to the Capital Item, when a Fixed Asset is entered via PO Processing using receipt Line Item detail. While the 100% of GST is refundable for Canadian Municipalities, PST is not, and it thus becomes a cost of the asset. Unfortunately; the PST does not get carried over to the Fixed Asset cost, creating a difference between th... 1 12/30/2008 6:38:02 PM Quick print and quote anyone know why quote is not an option for quick print in SOP?... 1 12/30/2008 6:29:02 PM What is the table that saves next invoice number? What is the table that saves next invoice number?... 6 12/30/2008 6:19:01 PM Newsgroup Issue This is a multi-part message in MIME format. ------=_NextPart_000_0014_01C96950.F7B31A60 Content-Type: text/plain; charset="windows-1256" Content-Transfer-Encoding: quoted-printable Guys, The web interface for the newsgroup is not stable, it does not display = all posts, and after refreshing the page 876899876 times it displays the = missing posts! I have tried Microsoft Internet Ex... 14 12/30/2008 6:12:07 PM Requisition Approval Failure -- the account does not exist When my approvers try to approve a requisition, they are receiving the following error: Requisition Approval Failure -- The account does not exist. Select another account. However, when we research the setup of GP Inventory, the accounts are all there. And we verified the accounts exist on the GL Account table. So I am not sure why we are receiving this error. Thanks, Christin... 6 12/30/2008 5:53:26 PM 103 Pages: 1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26  27  28  29  30  >>