DynDeveloper.com - Your Dynamics GP Questions, Answered

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
	taSOPLotAuto - complete procedure
	Functions
	ddf_Address
	ddf_AllHoldsOnASOPDoc
	General
	Getting Email addresses from Dynamics GP
	Move a SOP transaction from open to history
	Posting Sequences
	SOP40200 'Allow' fields query
	sopGetIDNumber
	sopTrxDeleteWork
	Unvoid a SOP document
	Stored Procedures
	dd_SOP10102_UPD
	dd_SOPGetNextDocNumber/ sopGetIDNumber.
	dd_SOPPayment_INS
	dd_SOPRound - Round a SOP Multicurrency document to two decimal places
	dd_SOPTotal
	dd_SOPTotalTaxes
	dd_taSopVoidDocumentWrapper

Archives

7319 Currency passed into the POLine does not match the Currency in the POHdr

Sql procedure error codes returned: Error Number = 7319 Stored Procedure= taPoHdr Error Description = Currency passed into the POLine does not match the Currency in the POHdr Node Identifier Parameters: taPoHdr PONUMBER = 70264 VENDORID = W001<taPoHdr> <PONUMBER>70264</PONUMBER> <VENDORID>W001</VENDORID> <PRMDATE>11/29/2017</PRMDATE> <UpdateIfExists>1</UpdateIfExists> <USRDEFND1>ABCD</USRDEFND1> </taPoHdr>

A client asked for help with this error, so I decrypted the stored procedure, and I've got the answer, detailed below.

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9207 Invalid CurrencyID (CURNCYID) - shipment/invoice already received

Error Number = 7319 Stored Procedure= taPoHdr Error Description = Currency passed into the POLine does not match the Currency in the POHdr

Node Identifier Parameters: taPoHdr

PONUMBER = 70111

VENDORID = WEYERH

</taPoHdr>

I used my new 'decrypt' skills to figure this out, the resolution is below

Linking a PO to its Voucher

This query demonstrates linking a PO through the receipts to the voucher. It's only meant as a starting point, normally we'd do some grouping along the way

FIFO/LIFO Pricing Walkthrough

This is a tutorial for LIFO/FIFO unit cost layering and how the tables behind the scenes work. We'll show you how to change the unit cost at the table level, if you need to.

AP Transactions stuck in WORK status

We have several transactions from the same day (11/3) that have a status of "WORK". When we try to drill down on the transactions in a Smartlist we get the message "This batch is receiving transactions."

Thoughts on how to clean these up?

Accounting is going to make adjustments to cover them.

Purchase to Payment report

Hello everyone,

I am looking for a report...

I enter the PO number and it gives you everything that pertains to that PO. The Vendor, Items, Unit Cost, Date. receipt info, invoice match info and the payment info.

Is there a SQL view anyone can think of to accomplish this task without running multiple reports

Thanks

Paul hacki

Standard Cost E-Connect Upload

Hi there,

I have uploaded plenty of items and need to update/upload the Standard Cost.

Is there any way to upload the Standard Costs at once? Maybe using e-connect?

Thank you for the help and answers

Ardhy

Econnect UofM, Tax Calculation

Working on a a PO integration and I want to show the users a preview of the document before they save.

When using a UOFM different than each, what is the most efficient way to calculate the extended cost for display on the front end to the user.

I do not see a Econnect call I could make async to get the value.

Also, the same applies for calculating the Tax amount.

Moving doc from AP History to AP Open

Hi,

We have a situation at a client where an AP Payment was voided (in history). the Payment was marked as voided, BUT the Invoice stayed in History with the apply information intact.

I am thinking of deleting the historically info, but need to know the best way to move the Invoice from History to Open (including distributions and all other tables). Don't I also need to update the PM00400 table?

If anyone has a script, I'd love to use it!

Thanks,

Mark

GP Purchase Order Entry screen keeps asking user to change her password!

We have a GP user (GP2016 version) who keeps being prompted to change her password every time she tries to save a PO.

She changed her password probably a month ago in GP, no errors or problems, and I have changed it again a few times as Admin to see if that would help, but it did not. Even with a brand new password, she is prompted to change it when saving a PO.

Need some help, thank you.

disable gp logins without single user mode in DB

How can I disable logins to GP temporarily without setting the database to single user mode?

Dexterity Using External DLL Library

Hi,

Anybody knows how to use external library (VB .net dll) into my dexterity programming and call its procedure/function?

Thanks