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Management Reporter throwing error: Bad or Missing Data was Encountered while loading the report and its building blocks. Report generation has been cancelled.

April 20, 2015, 2:51 pm
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I've read all the past posts multiple times and can't see to fix this error.  We are running GP 2013 and Management Reporter 2012 CU11.  We have two companies, LIVE and TEST.  All reports in TEST are throwing this error while the same reports in LIVE are functional.  Here are the previous recommended fixes: 

-          Functional currency not set;

-          New font was added in installation and not defined

-          MR File location is invalid in the Tools/Options

-          Security/Permissions haven’t been set for the user

 

I have gone into all the areas noted and have made sure that they are set which, except for the first and last items, is a mute point since they are MR global setting which would also effect LIVE if they weren't setup correctly. 

 

I ran across an article asking if it only effects one user or not.  It effects all users. I have even added a new user with Admin access to all companies and the same results.

We have stopped services and restarted them with no success.  

Does anyone still fight with this issue?  Any other suggestions other than those noted above? 

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Data Cleanup

April 20, 2015, 4:53 pm
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AR has come to me with an issue. Within the bank deposit screens there seems to be old data from previous years they would like that gone. The transactions go back as far as 2010. Through further conversation the data is a remnant of an old integration that flooded the SOP10100 table with transactions. Is there a way to clean/remove the data?

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GP 2013- SOP Order word template help needed

April 21, 2015, 5:59 am
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Hello,

I have modified SOP Order word template assigned to company even customers but when I print it print original word template. I am not sure what I am missing.

Your earliest reply is highly appreciable.

Thanks

Sandip

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Error message on Trial Balance Report

April 21, 2015, 6:03 am
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Hello,

I got an error message, "The specified path for the output file does snot exist" when I tried to run the trial balance report.  I was able to run the same report yesterday.  Can someone advise me how I can fix it? 

 

Thank you,

Masa

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Is There a Step by Step Guide for bringing in Historical Account Information with Integration Manager?

April 21, 2015, 6:22 am
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Hi, 

We are starting to bring in historical account information to our test company. We intend to use Integration Manager, unless someone suggest an easier way. Here's a little back info. 

  • We have changed the default chart of accounts majorly to fit our business needs. 
  • We added new financial categories
  • Some of our accounts now have new names, or are joined with other accounts

Is there any good integration manager guides out there that take you step by step through this process? I'm hoping it'll be as easy as possible!

Thanks

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VBA does not recognize fields from Report Writer

April 21, 2015, 6:45 am
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I have a problem with report writer and vba, i have some calculated fields on my report and i try to add to vba to asign them values from vb code , but when i selecte them and clic on menu Tools >> Add fields to VBA the application does not work, i review vba editor and clic on report name fields are did not appear on it, when i run report this fail because fields are not on vba report.

What happen? Can some one help me on this issue?

I have DynGP2010R2 and DynGP2013R2 on same pc, SQL Server 2012, Windows 10.

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Fixed Asset Module Error

April 21, 2015, 9:43 am
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I am trying to depreciate Fixed Assets for the first time in this fiscal year.  I keep getting messages like the one below.  I have never had this problem before.  How can we fix this?

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PM Historical Trial Balance

April 21, 2015, 11:08 am
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I want a SQL query that will list all outstanding payable invoices and their AP control accounts, as of a given date. Would anyone be able to help me with such a query please?

Thanks,

Deesom

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Management Reporter Shortcut in GP 2013

April 21, 2015, 11:15 am
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We changed the location of the Great Plains users Management Reporter and now the link within Great Plains --> Financial --> Reports no longer works. I set it up about 2 years ago and completely forgot where to change it! I am sure it is a simple change, but I can not remember where to change the location setup. 

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Remove small balance credit memo

April 21, 2015, 11:59 am
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I want to know how to get rid of a credit memo that has a very small balance something like .003 cents. GP doesn't let me create a debit memo for a similar amount in order to get rid of it, and I can't think of any other solutions. 

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How do I get account description changed in GP to flow over to Management Reporter?

April 21, 2015, 12:10 pm
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We changed an account description in GP, but MR is showing the old description.  I have created a new row description and it is still showing the old account description.  How do I get it to show the new one?

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ytd wage data . . .

April 21, 2015, 1:10 pm
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Hello -

I am by no means an expert in Dynamics / GP.  I'm just a lowly (Java) developer who happens to be the only person in our organization who is familiar with SQL.  At present, I've been tasked with finding YTD payroll data for employees.  I could calculate it in a query but we want to ensure that it matches exactly what employees receive on their pay stubs.  For this and other reasons, I thought it would be cleaner to access it directly from the database as much as possible.  If I understand what's stated in this thread correctly, most of that data should be in UPR30200.  However, when I view a record in that table, none of the data matches my sample check stub except for the CHEKDATE and AUCTRLCD.  I have looked at many of the other UPR tables and searched the 'net (most notably, Victoria Yudin's site) but to no avail thus far.

Questions:

Is UPR30200 the correct table for this data?  If not, kindly give me a shove in the right direction.  If so, please explain why none of the values match up with the check stub?  Might this be due to a misconfiguration?

thanks in advance,
dgg

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Fixed Asset GL Posting

April 22, 2015, 2:22 am
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Dear Sir, With the help of your post (see source below) i was able to successfully reach up to "Fixed Asset GL Posting". now here the system shows me a different screen than yours , it shows me to enter beginning period, ending period, transaction date & comments. How i have to proceed now with the GL posting.
Please help me in this , i will be very grateful to you.
Thanks - See more at: http://mahmoudsaadi.blogspot.com/2013/11/adding-fixed-asset-from-payable.html?showComment=1429693263702#c5191230247603317394

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Pick List in Manufacturing Orders

April 22, 2015, 2:52 am
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Hello,

Someone can tell me, where can i find pick list in sql server managment studio? What is the table name?

I looking for it for a long time and i cant find it..

Thanks for help!

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GP Connector - map address from customer to CRM account custom fields

April 22, 2015, 4:49 am
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I need to be able to sync the billing address information from GP to custom fields created in CRM.  I am able to expose the CRM fields in the connector map, but am not seeing how to choose the billing address details in GP.

Is this possible?

Thanks in advance,

Rick

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Budget entry for new fiscal year updates other years

April 22, 2015, 5:24 am
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Hi all - 

My question pertains to GP 2013 but I think it works the same way in other versions too. It seems like when an existing budget is selected (Cards>Financial>Budget) and the new fiscal year is selected to enter budget amounts, it updates the prior years with that new year's budget amounts. I would think the same budget ID could be used and for each fiscal year have unique budget amounts. Otherwise having to always create new budget IDs for every new year would be very cumbersome. 

Please let me know if I'm missing anything. 

Thank you all!

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ACA reporting set-up in Dynamics 2013

April 22, 2015, 8:42 am
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Can someone provide me the step by step instructions for adding the required health insurance data in Dynamics 2013 human resources so I can produce the ACA forms and have the W-2 be correct?

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Payable Cheque - Zero dollar Remittance

April 22, 2015, 9:36 am
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We have a situation that I have not encountered in some time and I am not sure how to resolve.

When the client prints a Payables cheque the first 30 or more Invoices come up with the name, Voucher #, Date, Description and ZERO for the dollar amount.

However, one the face of the cheque the amount of 253,536.39 (correct value) is presented.

I seem to recall in the dark recess of my mind this in the past, but I don't recall the solution.

Thanks in advance.

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Not sure if it is my system or what

April 22, 2015, 9:39 am
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Since earlier this morning I have been unable to use the 'paste picture' feature in the Forum site.  When I click here I am getting the link to the post Video option.

Anyone else?

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Upgrading OS with GP 10.0

April 22, 2015, 11:12 am
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Greetings all,


I am running Windows 2003 which is nearing EOL.  I need to upgrade my OS to 2008 or 2012.  No other changes will be made.  Server is virtual (VMWare).  Thoughts about the upgrade process?  Any concerns?  Hints?  Thanks in advance for your assistance.

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