In Microsoft Dynamics GP 2010, Microsoft introduced the Reporting Ledger functionality which allows journals to be posted to one of three reporting ledgers; base, local, or International Financial Reporting Standards (IFRS).
This functionality is controlled via the General Ledger Setup window (
Continue reading “Feature Explained: Reporting Ledgers”
As the post title says; there may be a disruption in how often I am able to post to this site over the next few days and, perhaps, weeks.
The reason is that I start a new job today.
Over the last eight years I have worked as a support analyst, a senior support analyst and as a finance consultant for a Microsoft Silver Partner in the NW of England dealing with Microsoft Dynamics GP.
As of this morning, I am starting a new job as a consultant for a Microsoft Gold Partner in the NE of England dealing with Microsoft Dynamics GP but also with the potential for learning some Microsoft Dynamics CRM.
I intend that the subject matter remain mainly with Dynamics GP but I will include anything of interest from Dynamics CRM that I come across.
I hope you’ll bear with me through any disruption and don’t forget about me 🙂
As well as using eConnect to integrate journals from an external system into the GL, we also use it to integrate invoices into Payables Management. Overall we have far fewer problems integrating transactions via eConnect than we had in the past using Integration Manager, but we do still encounter some problems; usually with transactions being posted in the external system and then disappearing.
This is sometimes a more exotic reason but is usually an issue with the eConnect service needing to be restarted. When we first started using eConnect we often had problems when the server was rebooted as the eConnect service was starting before the MSMQ service and didn’t then function correctly.
To fix this issue we added a dependency to MSMQ on the eConnect service which ensures the eConnect one does not start until MSMQ is ready. This particular fix has just resulted in a site posting invoices in an external system which didn’t arrive in Microsoft Dynamics GP. Continue reading “Integrations Via eConnect Disappearing”
In this post I discussed fixing a Sales Invoice which was corrupt and how Microsoft Dynamics GP Check Links couldn’t be used to fix the problem as it only looks at the standard tables but the invoice in question was a recurring invoice created using Nolan Business Solutions’ Advanced Sales Order processing with recurring Invoices. Continue reading “Mea Culpa: Fixing A Corrupt Sales Invoice”
One of the undocumented features of Microsoft Dynamics GP is the ability to use a custom splash screen.
The standard splash screen displayed by Microsoft Dynamics GP 2010;
Continue reading “Custom Splash in Microsoft Dynamics GP”
Well, I’ve just finished installing SQL Server 2008 R2 and Microsoft Dynamics 2010 R2 on the Windows 8 Developer Preview and GP is exactly like it is on Windows 7. Continue reading “Microsoft Dynamics GP 2010 R2 On Windows 8 Developer Preview”
A client testing Microsoft Dynamics GP 2010 R2 prior to going live rang to say they were getting a runtime error when logging in. I dialled in and checked the home screen and couldn’t see any problem with the dynsa home screen so asked for a screenshot showing the error;
The screenshot they sent showed the below error message;
Continue reading “Home Screen Connect Error – Server Error in ‘/lus’ Application.’”
In a post last week I linked to Frank Hamelly’s post on using all four User Defined Fields on the Account Maintenance window ( ).
I thought it might be useful to follow up with a step-by-step explanation of creating a SmartList for historical GL transactions with all four user defined fields from the account. Continue reading “How To Use All Account User Defined Fields On SmartLists – Step By Step”
We received a call from a client yesterday about a problem with a sales invoice.
They’d tried to amend the value, had a problem and then tried to void the transaction (their settings prevented the registered invoice being deleted but something went wrong.
It was at this point that they called the helpdesk to report the following error message;
Continue reading “Fixing A Corrupt Sales Invoice”
Mark Polino discusses pricing of Microsoft Dynamics GP in the enterprise at MSDynamicsWorld.com and how price affects perception of value.