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Microsoft Dynamics GP Error- Unable to open custom...

Error Message: While importing the modified reports or forms using the Customization Maintenance window, you get the following error message “Unable to open customizations dictionary” This error message is displayed when there are users logged in GP using the shared Reports or Forms dictionary. This error can also occur in case of local Reports or Forms on a terminal server. Solution: Option 1: The simplest...

Support Debugging Tool Build 15 released- Desktop ...

The Support Debugging Tool Build 15 has been released last week! It supports Microsoft Dynamics GP 10.0, Microsoft Dynamics GP 2010, and Microsoft Dynamics GP 2010 R2. Take a look at David Musgrave’s post for a complete list of fixes, enhancements, performance improvements, usability and features included in this build. Support Debugging Tool Build 15 released The list of enhancements and features is long, however the...

Dynamics GP : Why can’t I customize my Navig...

Sometimes when you click on the navigation list, the customize option may not be visible by default ( it is shown as read only) This is similar to default smartlists. You cannot modify the * smartlists.  You have to save favorite to save your modifications.  Similarly, you need to create a copy of the navigation list using the Save As option.   Enter the name for the new view Once a copy is saved the list is no...

How to create SOP Salesperson Report in Smartlist

I just came across a post about filtering the SOP Salesperson Report by date in the community forum. The SOP Salesperson Report does not have option to filter the data by date. Good thing is you can easily create a similar report in Smartlist. Here are the steps to creating such report 1.  Open the Receivable Transaction smartlist under Sales section I have used the Receivable Transaction Smartlist to keep the report...

Safe Pay Error – There is no check transacti...

Error message: The following error message is displayed when you click Load/Reload Transactions button in Transactions Upload window “There is no check transaction type setup Upload aborted”   Solution: This means file format set up is not complete and you need set code for transaction types. Open the Safe Pay Configurator window from (Microsoft Dynamics GP menu >> Tools >> Routines >> Financial...

Microsoft Dynamics GP Error- Batch is Marked for P...

There are a few questions I get asked almost every week. Over the next few week’s I’ll try and document details about these common problems and resolutions. Error message: “Batch is marked for posting by another user.” This is one of most common error messages displayed in GP. Usually, in such a case a batch is visible in the lookup list. However, when you try to open the batch, the above mentioned error...

AutoLogin to Dynamics GP (even) After a Crash

You can use a macro for launching and Logging into Dynamics GP Automatically. The macro for login has been discussed a few times various blogs. If you are not familiar with technique for setting up a macro for login refer to following posts How to schedule Dynamics GP to automatically log in and run an Integration Manager Integration Weekly Review: Schedule Your Macros Auto login for Microsoft Dynamics GP! It is handy when...

Authenticate Reprinting of Sales Documents in Micr...

Recently, a question was posted in the community about requiring users to enter a password before reprinting the sales document. I thought I ‘ll document in detail for future references. Steps for accomplishing this are Get the number of times invoice has already been printed In Sales Order Processing, you can use the following query to get number of times document was printed Select TIMESPRT from SOP10100 where...