- Go to C:\Program Files (x86)
- Right click on Microsoft Dynamics, Properties, Security, Edit, Add
- Type in your user name
- Check Names, Add, Full Control, Replace on all subcontainers
- Apply
- Macros will record properly now
Tuesday, April 16, 2013
Dynamics GP 2013 - Record Macro records an empty file. Macro does not record.
Give your user Explicit Admin Access to the Dynamics GP Program Files Folder
Dynamics GP 2013, 2015-Integration Manager 12 - The input string was not in a correct format.
You can try this http://support.microsoft.com/kb/2012471
But it didn't help me.
But it didn't help me.
- The Registration keys on your Integration Manager and GP do not match.
- Ensure that you are using the exact same Name in your Integration Manager Key, as your GP Site Key
- You may be running GP and Integration manager with different levels of permissions
- Right click on Dynamics GP and Run as Administrator
- Right click on Integration Manager and Run as Administrator
- Most likely, your data is bad.
- Remove all spaces that do not belong in your data
- Convert everything to text to ensure that when it is exported to your text file, 1 converts to "1" and not 1.00
- This tends to happen with the document type field, make sure there's no decimals
- Use Tab delimited to prevent "," in data from being misinterpreted
Saturday, April 13, 2013
Dynamics GP - How to install Purchase Requisition Management for GP 2013
- Download Business Portal 5.1
- The download is located on the GP2010 Release Page
- Download Sharepoint 2010 Foundation with SP1
- Sharepoint 2010 Foundation
- Sharepoint 2010 Foundation SP1
- Cumulative Update Refresh Package Jun 30, 2011
- GP 2013 Purchase Requisition Management Requirements
- Confirm that you are registered for Purchase Requisition Management (GP Module Reg)
- BP cannot be installed on a Domain Controller
- Workflow is installed
- Business Portal 6.0 (use 5.1 until 6.0 is released)
- Sharepoint 2010 Foundation is installed (Sharepoint 2013 will not be supported until GP 2013 SP1 is released)
- Be a BP Admin
- Original Requirements List
- Download the Purchase Req manuals from here
Thursday, April 11, 2013
Dynamics GP - Update User Category Fields and Drop Down Menus
Create another temp table, load it with all your data and the item numbers to update.
update u
set uscatvls_1 = s.dept from iv00101 u
inner join iv00101_load s on
u.itemnmbr = s.itemno
Update the Custom Category Lookup Menus
Original Post here
http://www.gp-dynamics.com/dynamics-gp-command-details.asp?id=57
/*
* 1. Load all CUSTOM CATEGORY1 DATA FROM INVENTORY (IV00101)
* 2. Iterate through each CATEGORY1 and check if it exists in the table of CUSTOM CATEGORIES (Must match the category code AND category position)
* 3. If not found then create a new custom category entry in the reference table
* 4. The correct custom category1 of your items should now correctly display when viewed in the Item Maintenance window.
* Note that there are 6 custom category positions so change @ATEGORY_POSITION accordingly. The query below works for the first custom category only.
*/
declare @CATEGORY_CODE char(11)
declare @CATEGORY_POSITION int
set @CATEGORY_POSITION = 1
declare curs cursor for
select distinct v.USCATVLS_1
from IV00101 v
where len(v.USCATVLS_1) > 0
open curs
fetch next from curs into @CATEGORY_CODE
while @@fetch_status = 0
begin
if not exists(select USCATVAL from IV40600 where USCATVAL = @CATEGORY_CODE and USCATNUM = @CATEGORY_POSITION)
begin
print @CATEGORY_CODE
insert IV40600 (USCATVAL, USCATNUM) values (@CATEGORY_CODE, @CATEGORY_POSITION)
end
fetch next from curs into @CATEGORY_CODE
end
close curs
deallocate curs
Tuesday, April 9, 2013
Dynamics GP - Increase Smartlist Export Speed
- Go to C:\Program Files\Microsoft Dynamics\GP\Data
- Edit the Dex.ini
- Enter this line SmartlistEnhancedExcelExport=TRUE
Original post
Wednesday, April 3, 2013
Update a table based on a join with another table
update u
set Description = s.Description
from tabletoupdate u
inner join readfrom s on
u.id = s.udid
http://stackoverflow.com/questions/1293330/how-can-i-do-an-update-statement-with-join-in-sql
Dynamics GP - Bank Rec Tables
CM20200 - Bank Transaction Header
CM20300 - Bank Transaction Receipt
CM20400 - Bank Transaction Distribution
CM20300 - Bank Transaction Receipt
CM20400 - Bank Transaction Distribution
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