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Business Portal User not showing up

March 6, 2013, 2:51 pm
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An old employee came back to work at the same company and he has the same employee ID that he had before, and he was already in BP but it is not letting him log in.

It says he is signed in, and that is his correct name and everything but then it gives an access denied.

We deleted that user from BP and then added him back using the domain\user id. Then re-associated his roles and permissions that were under his old account.

After trying again, it still says he is currently logged in as domain\User ID and then it says ''Error: access denied''.

Checked in MBFuser table and he is not in there.  What do we need to do to resolve this?

Really thought removing him completely and re-adding him would have done the trick.

Why does Business Portal have to be so counter-intuitive?!?

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RE: Can’t Post MO Receipt – don’t understand this error message

March 6, 2013, 3:03 pm
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Tried to post a screen shot but guess it wasn't accepted.  Message is: “You can’t post this receipt because the labor and/or machine costs to be used are greater than the amount available in WIP”

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Can’t Post MO Receipt – don’t understand this error message

March 6, 2013, 3:00 pm
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Trying to learn GP MFG. Trying to post a partial MO receipt received this message.  Not exactly sure what this is referring to.  This is the first partial receipt.  Issued all items, performed 1 DC for direct labor then attempted to do a partial MO receipt.  Has anyone experienced this message before?

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Reporting on Staff Accrual Schedule and their current Seniority

March 6, 2013, 3:14 pm
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I need to isolate the tables in GP Accruals to report, by staff, the accrual schedule attached to the staff and what the current seniority (in months) is used by GP when calculating the accruals.  Basically I need to report out to the end of the year how much leave will be earned.  Any ideas where this data resides in the GP tables?  Thank you so much in advance.

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RE: Payroll Posting accounts setup

March 6, 2013, 3:38 pm
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Unfortunately our medical clients never exceeded 800 employees and had no where near your number of pay codes, positions and departments. If you really need to segregate the employee expenses to this degree you have no other choice. This is really a decision your accounting staff has to make. Your financial statements must be huge. What are you using to generate these reports? Do you generate reports that detail down to the account number or are the numbers an aggregate total? If they are summed, I would start by looking at the groups and build from there.

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Payroll Information On Detailed Trial Balance

March 3, 2013, 3:20 pm
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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 transactions, but there are no employee names associated with those transactions.

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RE: Payroll Information On Detailed Trial Balance

March 6, 2013, 3:41 pm
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Since you cannot void checks in a batch, they get voided as on line transactions so they occur individually.  Definitely check the posting status and look at either All or Computer checks to make sure you are posting payroll by transactions.

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RE: GP 2013 Won't load purchasing home page

March 6, 2013, 4:06 pm
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Hi Ian,

Thanks for your response.  I'm baffled by this one.  Especially since there were not changes made to the system between when it was working and when it quit working.

I'm not useing the web client.  .Net 4.0 is installed.  There was nothing that stood out in the DexLog.  There are events in the event log...but not super helpful.

"The description for Event ID 0 from source Microsoft Dexterity cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.

An exception occurred while trying to load or initialize the addin located at BIReportDeploymentGP.

Exception Details:

System.TypeInitializationException: The type initializer for 'Microsoft.Dexterity.Applications.root' threw an exception. ---> System.ArgumentOutOfRangeException: Specified argument was out of the range of valid values.

Parameter name: productId

  at Microsoft.Dexterity.Bridge.DictionaryRoot.InitCookie()

  at Microsoft.Dexterity.Bridge.DictionaryRoot.Init(String path, Int32 productId, Boolean isFormsDictionary, Boolean openForCodeGeneration)

  at Microsoft.Dexterity.Bridge.DictionaryRoot..ctor(Int32 productId, Boolean isFormsDictionary)

  at Microsoft.Dexterity.Applications.root..cctor()

  --- End of inner exception stack trace ---

  at Microsoft.Dexterity.Applications.DynamicsDictionary.SyReportListForm..ctor()

  at Microsoft.Dexterity.Applications.DynamicsDictionary.SyReportListForm.get_Instance()

  at Microsoft.Dynamics.GP.BusinessIntelligence.BIReportDeploymentGP.BIReportDeploymentGPAddin.Initialize()

  at Microsoft.Dexterity.Bridge.AddinManager.LoadAddin(String name, Type type)

the message resource is present but the message is not found in the string/message table

"

I re-installed GP on the server and I am still getting the error message.

I also stopped the reporting services and I am getting the same error message.

Any other ideas?  

Thanks, Julie

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RE: Company has warning from a previous update

March 6, 2013, 4:24 pm
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Hi,

Run this SQL Script::

DELETE FROM DYNAMICS..DU000030 where (STATUS <> 0) OR ERRORNUM <> 0) AND STATUS <> 15

Regards

Konrad

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Company has warning from a previous update

November 11, 2010, 3:04 pm
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have been on Dynamics V10, for 11 months.  When I now run Dynamcis utilities,  it verifies the Dynamics version just fine,  but comes to the companies,  I get the message ' company has warnings from a prevous update' with the yellow exclamation point.  Previous versions (before V10) had a detail button after selecting a company, and you could see the tables that had issues and choose to ignore, V10 does not.

  How can I choose to ignore these warnings?  I can select the companies with the yellow check marks,  choose next and it goes through all the update stuff just fine and launches Dynamics GP10.  However the warnings never go away.

any suggestions on how to clear these warnings?  Looking at updating to V2010 and want to start clean on this.

thanks-Doug

 

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GP 2013 Won't load purchasing home page

March 5, 2013, 4:08 pm
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When I try to go to the Purchasing splash page in GP 2013 I am getting the error message: Value cannot be null.  Parameter name: titleValue

The page never loads.  I am only getting this error on the purchasing home page, the other modules work fine.  

When I try to close GP I get the error message: Background process is running: Exit Aborted.  I checked the process monitor and there are not processes running.  If I don't try to open the purchasing page, GP will close fine.

This morning this was not an issue.  It only started happening after I made a back of PROD and copied it to TEST.  I am getting this in both the GP companies.  The GP SQL server is the only place with the GP application right now.  (Going live 4/1/13).

I uninstalled and reinstalled the GP application on the SQL server but I am still getting the same error message.  I am still able to access the various purchasing windows through the top menu.  

Anyone have any ideas?  I'm stumped.

Also, I'm logged in to the computer as an administrator and into GP as sa.

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RE: GP 2013 Won't load purchasing home page

March 6, 2013, 4:36 pm
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Hi Julie - I have had this happen on the server and also on a client machine.

This is what I did to workaround it - hit the link to customize the area page.    There will be a check box there that is checked but blank.   Uncheck it.    Then immediately click to another area page.

See if the issue is gone when you return to the troublesome area page.

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RE: Smartlist data connection - Recevings Line Items

March 6, 2013, 4:37 pm
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I just realized I replied to the wrong post... you can ignore the post above... sorry.

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Smartlist data connection - Recevings Line Items

October 10, 2012, 4:12 pm
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HI,

I am working on a smartlist report and I want to use the GP 'Recevings Line Items' data connection as my source table.

But the smartlist report didn't show any data. I have checked the GP default Recevings Line Items smartlist, and it does have data.

And i also tested other data connection such Account Transaction, Customers and they all work.

Could this be a bug of data connection object?

I am testing it on GP2010

Thanks,

Jim

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GP 2010 Fixed Assets How to tell status

March 6, 2013, 5:33 pm
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Please excude my Fixed Assets ignorance but I do not do much with this module. We have a client who recently let go an employee. This employee handled their fixed assets. The question right now is two fold.

 

1) Have all assets been depreciated for 2012?

2) Has Fixed Assets year-end process for 2012 been run?

Before I start pushing buttons is there a way to tell if both steps 1 and 2 have been performed? I know for sure that the fiscal year has been closed but I ahve my doubts about Fixed Assets. Can Fixed Assets be closed after the fiscal year has been closed?

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How do I configure GP 2013 Web Client to load modified forms dll

March 6, 2013, 4:51 pm
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I have a customisation done in VS2012 using C# accessing fields on a modified form. The form was modified using Modifier in GP2013. I added the Dynamics.exe.config reference to my assembly.

However the code is not running in the web client. It works in the full client.

Do I need to add a reference to the Application.Dynamics.ModifiedForms.dll in Dynamics.exe.config? What is the syntax for this?

How do I get a VS Tools addon to run on a modified form in the Web Client?

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RE: How do I configure GP 2013 Web Client to load modified forms dll

March 6, 2013, 8:38 pm
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Annabelh,

No, you don't have to add the application assembly to the Dynamics.exe.config.

However for a GP addin on 2013 on the web client, you do have to make sure to add the assembly reference (as you apparently did).

You need to make sure of a few things:

1. the application & vstools assembly is in the GP folder (not the addins folder)

2. Make sure to add your assembly to the the correct section (there are 3 - dynamics, dynutils, web client).

3. Make sure to use proper casing on your class name.  Incorrect casing will cause the call to your assembly to silently fail and you'll wonder what this isn't working.

I know #3 firsthand as I spent over 3 hours trying to make my vstools addin work on web client.  No errors, just didn't work (but the dll was locked by the runtime as i couldn't delete the dll so I _thought_ it was working) and the problem was that my class "GPAddIn" (created by the vstools project template) has a capital "I" in it and I used a lower case "i" in the config file.

patrick

dev support

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RE: GP 2013 Business Analyzer Package Creation fails`

March 6, 2013, 9:19 pm
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Thanks for using the forums! I know you post here a lot, and I'm finally glad I have an answer for you on this one. The way I remember this working was you couldn't have BA installed on the machine you were creating the installer package on. Please try uninstalling BA, or moving to a "clean" machine. You should be able to create the BA Installer package then.

Good luck!

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Security for Currency Translation screen

March 6, 2013, 9:54 pm
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I am trying to add access to the Currency Translation screen in Dynamics GP (Tools - Routines - Financial - Currency Translation) and cannot find it.  Under security task, what Product, Type and Series do I choose to see it?  Also, is it called something other than Currency Translation?

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RE: Security for Currency Translation screen

March 6, 2013, 11:14 pm
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I found my answer and it is no wonder it took me so long.  The product is HITB Report, Type is Windows and Series is Financial.  

Many thanks to David Musgrave.  We have the support debugging tool, but I had never used it to find something in security.  Under Resource Information I was able to find all the information I needed to change the security in Dynamics GP.

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