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This article contains CSS to style the GridNumericColumn in Edit mode in a RadGrid in Batch Edit mode
This is the decrypted taSopLineDelete proc
This is a complete example of adding a linkbutton to a RadGrid in Batch Edit mode that will open a Popup window

We just wrote an article about how to code a popup window from a RadGrid. This article shows how to rebind the grid when the window closes. 

 

  Good Afternoon ,

   We have a user that got married and changed her last name. We went into GP and created the a new user reflecting the new last name and made her old account inactive. The permissions are the same as the old account nothing has changed. The thing is the new account shows only the historical requisitions. under( Purchasing Req. Transactions) nothing new like as of today.  Which shows everything still in her old profile under  the  Purchasing Req. Transactions. The views are different . The same thing for purchasing Req. pending approval  and purchasing req ready for PO.

 

  What we are thinking is because the new profile is new is why she is seeing 2 different views between the old and the new . There is also not way in GP to change the user ID correct with out setting up a new user account ? Any advice would be helpful. 

We are getting the error message "This batch is receiving transactions".  What do we need to do to release this batch from error? 

Hi,

I'm trying to do a .NET project in VS 2019 and cannot see the Dynamics GP add in templates.

What steps do I take? the VSToolsSDK.exe installed but it was rather quick - no options... ran for a second and that's all .  Sentinel One is running on this server (as a note).   

Anyone experience this?  What can I do to get the VS Templates for the GP add-in DLL to appear?  

 

Mark

I upload an integration (invoice & payment) into the AP module and GL module.

First, I save the excel file into the below format/file:

Then I go into GP and integrate it:

Microsoft Dynamics GP

Tools

Integrate

Run Integration (PM Manual invoice)

 

After the integration is ran this error message shows up: ( Note -The upload does end up working even though there is an error message)

 

Dear GP Specialist

I have a client using Dynamics GP 2018, they are running a single company with multiple sites, costing is managed on FIFO Perpetual. The problem they are experiencing is the automated cost adjustments that take place from time to time. Is there any way to prevent GP from processing cost adjustments? 

We can trace these adjustments using the historic item trial balance and by looking at the unit cost vs adjusted cost columns in IV10200 tables. 

Thank you

N

We have purchased 5 additional perpetual licenses from our vendor.   I have received new 3 new keys which appear to get entered into registration setup.  I assume I just replace our existing 3 keys with these 3 new keys?  Do I need to worry about the modules currently selected and having to reselect them?  Does everyone need to be out of the system to do the update ?

We are renewing our web services cert and we done the IIS steps and far as updating cert and rebinding.   On the GP side I'm seeing these powershell commands as last step before restarting web services.  Just wanted to verify this is what we need to be doing.

powershellCopyEdit# Remove old certificate binding (adjust IP:port as yours)
:contentReference[oaicite:11]{index=11}

# Add new binding – replace with your cert thumbprint and app ID
:contentReference[oaicite:12]{index=12}

So our resident GP expert has left our company and we are struggling to figure out some things.  We have a purchase req approval workflow setup and one of our approvers is out on vacation.  Can someone point me to where I could go to manually approve a req for person who is out? 

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