I believe this post explains the problem you have encountered in detail and how to fix it.
amllpdynamics.blogspot.com/.../dynamics-gp-fixed-asset-bug-in-gpv2013.html
The best approach is to fill in the fields in the Asset Export/Import window as you did before, but this time, leave the Run Macro after creation unchecked
Is there a way to add REGU?
I need to have the pay code “REGU” be based off Pay Code “REG”. The reasoning is the REG pay code will be updated for yearly pay increases and the REGU code will not have to be updated since it is based off of REG pay code. The less manual adjustments we need to make the less room for error.
Is this possible? The system will not allow me to enter anything on the “Based on Pay Code” line….it is greyed out.
Jake-
Thank You!!! I'm trying the scripts now and while I have not verified this 100% (I need to get the accounting folks involved) I am seeing discrepancies. I believe this is going to fix it for us. I will let you know.
Mike
Hello-
We have an integration that inserts an AA dimension, through EConnect, onto an SOP invoice sales distribution. Stats for this AA dimension are appearing through Smart List but not through Management Reporting
When we create the SOP transaction by hand through the Dynamics UI the stats do appear through MR.
Is this a known issue with EConnect or MR? Or maybe I need to add more information to my EConnect transaction. Here’s how I’m doing the AA:
<SOPTransactionType>
<taSopLineIvcInsert_Items>
(lots of nodes)
</taSopLineIvcInsert_Items>
<taAnalyticsDistribution_Items>
<taAnalyticsDistribution>
<DOCNMBR>V62037</DOCNMBR>
<DOCTYPE>3</DOCTYPE>
<ACTNUMST>4400</ACTNUMST>
<aaTrxDim>KEYCLIENT</aaTrxDim>
<aaTrxDimCode>VB009</aaTrxDimCode>
</taAnalyticsDistribution>
</taAnalyticsDistribution_Items>
<taSopHdrIvcInsert>
<SOPTYPE>3</SOPTYPE>
<DOCID>STD</DOCID>
<SOPNUMBE>V62037</SOPNUMBE>
<DOCDATE>09/01/2014</DOCDATE>
<CUSTNMBR>E-00411 </CUSTNMBR>
<CSTPONBR>V005880092667</CSTPONBR>
<BACHNUMB>VBSA Aug_INV</BACHNUMB>
<CREATECOMM>1</CREATECOMM>
<CREATETAXES>1</CREATETAXES>
<INVODATE>09/01/2014</INVODATE>
<DEFPRICING>1</DEFPRICING>
</taSopHdrIvcInsert>
</SOPTransactionType>
For clients using Forecaster in concert with Dynamics ERP products...
Forecaster support ends on the date indicated unless distributed as a Component of a Dynamics product. When distributed with a Dynamics product, the Dynamics lifecycle dates override the Forecaster date.
That being said, while I still have a few customers on Forecaster, I have started moving them to Adaptive Planning - and I am no long recommending Forecaster for new implementations.
www.adaptiveinsights.com/.../adaptive-suite
You may have noticed Microsoft returning some products to their original creators. Problem is, Microsoft owns FRx/Forecaster, and just supplanted FRx with Management Reporter. The future of Forecaster is bleak.
I have also ran into this same issue and in addition to read access to the Computers container, you also need read access to the Users container.
Hi,
I installed the GP web client in a single host configuration on a Windows 2012 R2 server. All the installation procedure went without any problem, but Session Central service won't start.
An error is reported in the dynamics log in Event Viewer: An error occurred during session central service initialization: 'System.ArgumentException: Invalid Identity ---> System.Runtime.InteropServices.COMException: The specified directory service attribute or value does not exist.. (The full error is at the end of this message.)
Is there any requirements regarding the domain? Our domain controllers are still Windows 2003 R2.
Thank you for your help,
Eric
Full error message in event viewer:
An error occurred during session central service initialization: 'System.ArgumentException: Invalid Identity ---> System.Runtime.InteropServices.COMException: The specified directory service attribute or value does not exist.
at System.DirectoryServices.DirectoryEntry.Bind(Boolean throwIfFail)
at System.DirectoryServices.DirectoryEntry.Bind()
at System.DirectoryServices.DirectoryEntry.get_SchemaEntry()
at System.DirectoryServices.AccountManagement.ADStoreCtx.IsContainer(DirectoryEntry de)
at System.DirectoryServices.AccountManagement.ADStoreCtx..ctor(DirectoryEntry ctxBase, Boolean ownCtxBase, String username, String password, ContextOptions options)
at System.DirectoryServices.AccountManagement.PrincipalContext.CreateContextFromDirectoryEntry(DirectoryEntry entry)
at System.DirectoryServices.AccountManagement.PrincipalContext.DoLDAPDirectoryInitNoContainer()
at System.DirectoryServices.AccountManagement.PrincipalContext.DoDomainInit()
at System.DirectoryServices.AccountManagement.PrincipalContext.Initialize()
at System.DirectoryServices.AccountManagement.PrincipalContext.get_QueryCtx()
at System.DirectoryServices.AccountManagement.Principal.FindByIdentityWithTypeHelper(PrincipalContext context, Type principalType, Nullable`1 identityType, String identityValue, DateTime refDate)
at System.DirectoryServices.AccountManagement.Principal.FindByIdentityWithType(PrincipalContext context, Type principalType, IdentityType identityType, String identityValue)
at Microsoft.Dynamics.GP.Web.Services.DirectoryServices.PrincipalManager.GetPrincipal(String userName)
--- End of inner exception stack trace ---
at Microsoft.Dynamics.GP.Web.Services.DirectoryServices.PrincipalManager.GetPrincipal(String userName)
at System.Linq.Enumerable.WhereSelectEnumerableIterator`2.MoveNext()
at Microsoft.Dynamics.GP.Web.Services.DirectoryServices.PrincipalManager.AddIdentityValues(String principalCollectionKey, IEnumerable`1 identityValues)
at Microsoft.Dynamics.GP.Web.Services.Session.Service.SessionCentralService.InitializePrincipalManager()
at Microsoft.Dynamics.GP.Web.Services.Session.Service.SessionCentralService..ctor()'.
I have the following code in a trigger procedure. The code runs just fine in the desktop client, however the Click event is never happening when running the same piece of code in the web client. Is the web client able to run these type of "run macro" commands? If yes, what am I missing?
run macro "* ActivateWindow dictionary 'default' form 'Switch Company' window 'Switch Company'";
run macro "* MoveTo field 'OK Button'";
run macro "* ClickHit field 'OK Button'";
When we go to approve a t PTE timesheet we get the following error: "Unposted Recognized Revenue : Please set up the Project". The project appears to be setup correctly. WE can post time using the old timesheet entry. The project is flagged as Time & Materials and the accounting method is when billed.
No we have the same database & in my instructions to each person I copy the name that I have showing to ensure they are pointing to the correct one.
Thank you Redbeard! This solution worked. However it only imported one asset :-( from the import template.
When the CPM staff sees me coming they cringe at Convergence. I've had my reputation hung out due to Management Reporter. How do you come out with a product that is going to be used to create the Financial Statements for many of the companies that are using SL, GP and AX and then say whoops, this doesn't work, that doesn't work, etc. And Multicurrency may only be used in 1/10 companies in the United States that are using Great Plains, but then the FX conversions are supposed to work not once in a while, but all the time.
The accountant that is in charge of doing the financials is not going to want to use a software that Microsoft is putting out if. when they find a mistake, they get told it will be fixed in the next update. I can just imagine Microsoft getting pulled in front of the SEC for using MR2012 and it had a whoops on the financials statements that got thru the system. Then when I'm at Convergence they basically gloss over the issues. You can't gloss over a product that is being used to produce the Financial Statements. It has taken them 3 1/2 years to finally come out with CU8 that would handle the financials properly with multicurrency and then it still has a whoops with use the Posted and Unposted in order to get it to translate a column.
Okay: I have a slight conundrum, One of our Terminal Servers that has GP and management Reporter died (TAPS Please). While rebuilding a new Terminal server we installed the client Management Reporter SP1 and then SP2 to keep at the same version. Yes, I know, time for CU9, but until I can get it approved, they won't let me move there. Everything is working but when we look at the services.msc on the new TS-005 I don't see any indication that Management Reporter Process Service is even installed. we use the same address as one of our other TS when we launch https:ts-cca-01-004:4712 btw, this one is -005. Yet, the reports are running. I'm worried that if the other terminal server were to go down so would Management Reporter and would rather take care of this issue now. Anyone have any insight?
When you are importing fixed assets from prior years that have been depreciated with section 179 depreciation or the special depreciation allowance do you include the prior section 179 depreciation and/or special depreciation allowance in the accumulated depreciation figure?
I had same problem every month, once, I had MO receipt reversed, but the finished goods item still allocated, did inventory reconciliation, still didn't change. since it is a small order, we just didn't an inventory adjustment, bring the inventory item to correct level, then redo SO, full fill and transfer to invoice.
We have a test system where we are modeling our manufacturing processes. After only modeling a dozen or so manufacturing orders an item allocation was incorrect. It was fixed using an inventory reconciliation but we are concerned for two reasons.
1. The frequency of the problem seems to be very high.
2. The reconciliation process took 40 minutes event though there were very few transactions.
I found a post saying some people run reconciliation on a nightly basis. Why is this necessary? What causes the picklist allocations to be so inaccurate? Does this process usually take so long for other companies?
Harry is right. I would think your UseOptimize lines are different in your IM.ini files.
community.dynamics.com/.../166779.aspx
Jonathan is right about the exact setting, which is causing this problem - and it varies from workstation to workstation:
1. Open Windows Explorer and go to C:\Program Files (x86)\Microsoft Dynamics\Integration Manager XX\
2. In Notepad open Microsoft.Dynamics.GP.IntegrationManager.ini
3. Change UseOptimizedFiltering=True to UseOptimizedFiltering=False
4. Save and close Notepad, then restart Integration Manager
I have set up an integration in integration manager for our entities which when I run the integration on my computer all entries are imported into GP 2013 the way they should show up but when 2 other colleagues of mine run the integration on their computers a few of the entries, not all (about 4 out of 14) import backwards (i.e. showing credits before debits). I have checked all version numbers of GP, Excel and Integration manager which we all have the same version number. Would there be a setting in GP that might be different on my computer making all the entries show the debits first then the credits? When I look at the Preview in Integration manager the entries look fine so there is something going on from when they hit "Run" in Integration manager to when they are imported into GP.