- Dynamics GP service packs and versions – summary of all major service pack builds and links additional resources
- Dynamics GP support lifecycle – support dates for GP 6.0 through GP 2013
- 64-bit support information – KB 918983 λ
- Year end close information and links
- Dex.ini switches - by Leslie Vail (PDF version)
- Dynamics GP upgrade paths - by Mariano Gomez
- Integration Manager service packs and versions – includes IM 7.5 through 12 (GP 2013)
- IM.ini settings - by Mariano Gomez
- GPWindow – search all Dynamics GP blogs - by Jivtesh Singh
- Professional Services Tools Library - for customers λ
- Professional Services Tools Library - for partners λ
- Dynamics GP Reports Library λ
- SmartList Templates λ
- Dynamics GP Statement of Direction – May 2012 λ
- Microsoft Software License Terms Agreements for Dynamics λ
- Dynamics GP 2013 links
- Dynamics GP 2010 links
- Dynamics GP 10.0 links
- Dynamics GP 9.0 and older versions
NOTE: Anything marked with a λ requires access to either CustomerSource or PartnerSource. If you have questions about accessing CustomerSource or PartnerSource, check out this post by David Musgrave and Scott Stephenson.
Morning Victoria,
One of my users is getting the below error when trying to Post Journal entries- “a remove operation on table RM_Keys_MSTR failed because the record couldn’t be locked”, i cant find any info on this o topic on the net
Mark,
This could be caused by many things, very difficult to say without looking at your environment. I would start with restarting the computer where the user was getting this error, then going back in to see if the user is able to post.
-Victoria
Victoria,
I entered an invoice via enter/match invoicing in the Purchasing module, but had a typo and increased the item cost from $2 to $20. This caused an increase in inventory by a lot. The invoice was then voided and reentered in the AP module, but was not corrected in the Inventory module, which caused a difference between the inventory balance and the inventory subledger. What would be the best way to correct this error without causing further issues? Thanks in advance
Hi Diane,
You should be able to fix the inventory cost with the Adjust Cost utility (Tools | Utilities | Inventory | Adjust Costs). If you’re not familiar with this functionality, I would do some testing in a test company first to make sure it will do what you need.
-Victoria
Victoria,
I’m a developer and I’m making a web application that needs to insert data into the Applicant and Employee database tables in GP. I’d like to use the stored procedures that come with GP to do this. I’m finding that running SQL Profiler to find out what stored procedures are called for each part of the application process and new hire process is quite time consuming and tedious. Is there a reference document out there that lists out which stored procedures are called for which actions in GP and what their expected input parameters are? Thanks.
Hi Dylan,
Looks like you’re getting some good advice on this on the GP Community forum.
-Victoria
Hi Victoria
I am about to develop a big app for Dynamics GP (Manufacturing for several fishing companies), the main question is, should I make it as a windows App or a Web App? Is it true that the next version of GP is going to be web? like CRM?
Please give me your advise.
Thank you very much
Hi FAC,
I am not sure I have a good answer for you on this, I would recommend posting this question on the GP Community Forum to see if you can get a good discussion going there about this. You might also find this series of blog posts by Mariano Gomez interesting: http://dynamicsgpblogster.blogspot.com/2011/05/microsoft-dynamics-gp-12-web-client.html.
-Victoria
Thank You Victoria, Indeed I’ve been reading Mariano’s blog too, but when I ask him something he never answers me haha he even deletes my posts xD.
I’m gonna try one more time.
Thanks a lot!
Hi Victoria, Thanks for you help in the past. I have a problem with some 1099 vendors. These vendors started out the year as 1099 vendors and in the middle were changed to non 1099 vendors. I have changed their status and using the summary page removed the amts in 1099 box. When I run the 1099s the vendors are still appearing on the list to recieve 1099s. How can I remove them? Thanks again
Hi Jeanne,
It sounds like you didn’t remove the 1099 amounts from all the right places. I do not believe this can be done on the yearly summary page, I think you would need to delete the 1099 amounts for each period. This may depend on the GP version, so if you still need more help, please let me know what GP version you’re on.
-Victoria