Knowledge Base

Server Error in ‘/’ Application

This article replaces TK00100. Error: When logging onto the Time & Expense portal, you receive the following error. Server Error in '/' Application Resolution: Edit the Web.config file. Locate <customErrors mode="On" /> and change the...

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This Date is Closed Message When Reporting Time

Error: When reporting time in the Time & Expense portal, you receive the following error. This date is closed Causes: The Project Cost fiscal reporting period does not exist. The reporting period pay group is closed. The GP fiscal period is...

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How to Unblock Project Cost Media

Subject: Microsoft Windows sometimes blocks certain files that you download or transfer from another computer for security reasons.  For example, the On-line Help file may be blocked and the content not displayed. The steps here describes how to...

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Pay Codes have not been Assigned to this Employee

Issue: When you click Save on the PC Employee Setup window, you receive the following warning message. Pay Codes have not been assigned to this employee. PC Time & Expense Entry will not function without Pay Code assignments. Resolution:  In...

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No valid Companies found for this user

This article replaces TK00093. Error: When attempting to logon to Time & Expense portal, you receive the following error. No valid Companies found for this user Cause: Project Cost is not registered and has exceeded the grace period. User does...

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Exchange Rate Import not loading rates into GP

Issue: Exchange Rate Import is not loading rates into Dynamics GP. Cause: Password for GP admin "sa" was reset or changed. Resolution: Open Task Scheduler. Select Exchange Rate Import task, right-click and select Properties. Click Change User or...

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