Wednesday, October 22, 2014

How to install 64-bit Data Access Component Engine on a machine with 32-bit office components.

Error:
You cannot install the 64-bit version of Microsoft access Database engine 2010 because you currently have 32-bit office products installed

Solution:
Install in passive mode
Remove the registry reference to mmo.dll

Original post


Related Errors:
[Microsoft][ODBC Driver Manager] Data source name not found and no default driver specified

SQL - How to get the day name of a date

select DATENAME( dw, CONVERT( date, getdate(), 103 ) ) as BDay

Replace getdate() with your field

Saturday, October 18, 2014

Dynamics GP - How to fix discrepancies between GL and Subledger


  • Smartlist the GL for the transaction Value to determine if the transactions may have gone to the wrong account.
  • If a transaction exists in the Subledger, and not in the GL
    • Manually enter a GL journal for the distribution.
  • If a transaction exists in the GL and not in the subledger
    • Void/reverse the GL transaction, and re-enter the transaction from the subledger
  • If a transaction is not being displayed in your Bank rec, but is in the gl and not in the subledger
    • Void/reverse the GL transaction, and re-enter the transaction from the Bank transaction entry screen.
  • If a transaction is not being displayed in your Bank rec, but is in the gl and in the subledger
    • Void/reverse the Subledger transaction, and re-enter the transaction from the Bank transaction entry screen.

Dynamics GP - Security Task Setup Window Locations. Where is the task located?

Reason Codes - Microsoft Dynamics GP>Windows>Company
Reason Code Setup - Microsoft Dynamics GP>Windows>Company

Thursday, October 9, 2014

Dynamics GP - Smartlist Export Error - "Excel cannot open the file [filename] because the file format or file extension is not valid."

We got this error happening because one of the text fields was using "[" and "]" and "(" and ")" characters that was causing the smartlist to export incorrectly.

We removed the characters and everything exported fine.