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RE: Need suggestions for how to Reconcile Inventory Quantities for many items

No SQL procedure can do the reconciliation fully, as the process is split across several Dex scripts. One master procedure is called with item number and other related values as parameters. So I...

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Need suggestions for how to Reconcile Inventory Quantities for many items

We are running GP9 and have 872 items that we need to reconcile inventory for. The item numbers don't fit into ranges of values that would work well with the from and to item number range selection...

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How can an RMA marked for receiving by another user be unlocked?

Have not seen many inquires about the following.Is it possible for an RMA marked for receiving by another user be unlocked?We have a former user with a firm grip in an RMA.....Any input is...

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RE: Security Role ID for Account Maintenance

For default installations of GP 2010, the GL Account Maintenance window is accessible for users assigned to the CARD_0101 Security Task.  This task ID is assigned to the ACCOUNTING_MANAGER, BOOKKEEPER,...

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Security Role ID for Account Maintenance

I am using GP2010.Can someone please tell me what is the Security Role ID for Account Maintenance? Thank you,Kevin

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RE: Security Role ID for Account Maintenance

David,  I did figure out Bookkeeper thank you very much for your reply.

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RE: Can I update only one FRx workstation in a fat-client environment to the...

Thank you for the response. I have done what you recommended and under Organization->SYSDATA it is pointing to the correct path. The specification set is still pointing to a location within the...

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RE: Is is possible to assign Field Level Security at the Security Role level?

No.  It is not possible to assign Field level security at the security role level.  Field level security has its own security table under DYNAMICS db.WDC41300WDC41400WDC41500

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Is is possible to assign Field Level Security at the Security Role level?

I have been tasked with modifying the general inquiry role that our organization assigns to all GP users (currently numbers 127 users).  I want to disable the INQUIRY OPTIONS button on the...

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Multicurrency Exchange Rate Function Explaination

I don't think I have my settings set up right at the moment. It doesn't appear that AP translates at the balance sheet date. The invoice is at the historic exchange rate (the date at which i entered...

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RE: Professional Tools: Unhandled script exception

Hi Elias,Unfortunately I'm running into a somewhat similar issue and saw your post. The issue you have is that the sql object that it is referencing has not been created. What you could do though is...

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Company upgrade changes recovery mode of database

 Has anyone encountered the problem when upgrading from GP9 to GP2010 the issue that when the upgrade runs it changes the recovery mode of the database from "FULL" to "SIMPLE" ?There is a table created...

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RE: Company upgrade changes recovery mode of database

Victoria, I was holding out hope that you had seen this problem.  It is strange. Even if when the upgrade fails due to the log filling up and I alter the database to set it back to Recovery mode Full,...

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RE: Can I update only one FRx workstation in a fat-client environment to the...

Your spec set must be pointed to the new path as well.... \\New_Path\SysData\FRXRPTS.F32

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Can I update only one FRx workstation in a fat-client environment to the...

I have 3 fat-client FRx SP9 workstations with a SysData folder installed on a network share. Can I install SP12 to one workstation in order to do testing, before updating all clients? Thank you,

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How to Connect to Dynamics GP from Java

I have a need to connect to Dynamics GP from Java to pull/update information. What is the best way of doing it.I see that their is something called econnect - which provides different ways1) MSMQ,...

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Professional Tools: Unhandled script exception

I created a new company on Microsoft Dynamics GP V.10. The database name is "GSYS". When trying to modify the customers’ accounts on the company that I created using the Professional Tools, I got the...

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RE: Professional Tools: Unhandled script exception

I've seen this error several times. Essentially, it has to do with user rights on the database.

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RE: Accidentally Expensed Item on Posted Invoice Instead of Putting in Inventory

Do an inventory adjustment to increase inventory, debit inventory and credit the expense that was debited on the invoice.

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Accidentally Expensed Item on Posted Invoice Instead of Putting in Inventory

If you accidentally expensed an item on a posted Invoice instead of putting it into inventory, what can you do to resolve? Other items on the invoice are used, so voiding isn't an option. Please...

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