Tag: dynamics gp fixed assets
Our support engineers have been busy writing new Knowledge Base articles, or made some great updates to existing KB articles. Check out some of the new or updated articles below: KB 850201 : Guidelines that Microsoft support professionals use to determine when a support case becomes a consulting engagement for Report Writer, Word Templates,SmartList Builder, SQL scripts, Business Alerts, VB Script, Modifier/VBA and eBanking Configurator Files KB 852559 : Error message when you run Depreciation in Fixed Assets in Microsoft Dynamics GP: “Return Code 10″ KB 864913 : Changing the posting type on an account after you close the year in General Ledger for Microsoft Dynamics GP KB 963086 : E-mail notifications are not sent in Requisition Management in Business Portal for Microsoft Dynamics GP 2010 and Business Portal 10.0 KB 2395350 : W4 contains special characters ‘???’ in fields in Microsoft Business Portal HRM Self Service Suite using Microsoft Dynamics GP KB 2533854 : ”Not privileged to run this report” message when emailing EFT Remittances in Payables Management for Microsoft Dynamics GP 2010 KB 945955 : Guidelines to follow when you generate EFT files or EFT prenote files in Electronic Funds Transfer for Payables Management in Microsoft Dynamics GP KB 2669725 : Error message when you generate an EFT file for Payables Management in Microsoft Dynamics GP: “EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO” Use SHIFT+ENTER to open the menu (new window). Enjoy! Lynn M.
If you have numerous Fixed Asset Labels you need to update, here is another option you can use instead of manually updating them through the Asset General window in Microsoft Dynamics GP. Note: Currently Microsoft Dynamics GP Integration Manager does not have the capability to run an update on Fixed Assets. 1.