Forum Post: RE: New Company not shown in list
Hi, Bill's answer rang true to me. If it's been a long time since you created a new company, this can easily happen. If you open the new company database in SQL, do you see the usual array of tables...
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi Nhi, If you look in the SOP30200 table using SQL, is the record not there under any customer ID? Kind regards, Leslie
View ArticleForum Post: RE: How to clear out old "This batch has been marked for...
Hi, Be careful with that KB article. It deletes ALL of the batch IDs and you have to go through a long Check Links process to get the good ones back again. I think it may serve you better to get...
View ArticleForum Post: RE: Credit Limit in Receivables Management
Hi Patrick, I do not think this is possible out of the box. I think this sort of thing would require a customization. I do think this is a good idea and something I hope you will enter as a suggestion...
View ArticleForum Post: RE: Integration questions
Hi, I agree with Kerry. The SmartConnect product is easy to use and very powerful. It is intended as an end-user tool. It's like turning eConnect into a product as easy as Integration Manager. Kind...
View ArticleForum Post: RE: Simple Macro Question
Hi Mark, Try the macro below after you have opened the 'Note' window. ActivateWindow dictionary 'default' form 'Form_Note_1' window 'Form_Note_1' NewActiveWin dictionary 'default' form sheLL window...
View ArticleForum Post: RE: Batches and who posted
Hi, I think Matt may have mentioned this, but you mentioned the PM30200. That is the history table. Was your cleanup batch the one that paid off the documents? I just tested the batch posted by...
View ArticleForum Post: RE: System Reconcile
Dan, I'm with Triston, I do not think it is possible to remove it from the Reconcile window, and I would wonder if perhaps security to the whole window should be removed if you have people running it...
View ArticleForum Post: RE: Breakdown of Year End Vendor Balance on Dynamics GP 2010
Hi, Does your GL balance not match your accounts payable historical trial balance? If it doesn't, that definitely needs to be reconciled. There is a routine in financial called 'reconcile to gl' where...
View ArticleForum Post: RE: Salesperson Maintenance - Commissioned Sales
Hi, I've not had this issue. Can you give an example? Do you allow folks to edit these fields? If you do and you are relying on the numbers on the Salesperson card, I would definitely change security...
View ArticleForum Post: RE: Email PO without word template
If you are asking if the GP email system will e-mail the Report Writer report, I think the answer is no. If you have Adobe Standard (not just the reader) installed on your system, you can print it to...
View ArticleForum Post: IM the destination could not be initialized integration manager...
Dear I am receiving this error when I am running an Integration in Integration manager IM the destination could not be initialized integration manager due to license keys have expired as obvious as...
View ArticleForum Post: RE: Incorrect quantities shipped how to handle cost properly
What a great idea. I will be trying this first thing Monday morning. This maybe the solution for which we have searched all these years.
View ArticleForum Post: RE: IM the destination could not be initialized integration...
When you run IM the next time as Administrator enter your registration keys again. You need the proper rights to be able to update and save the keys. There is a hidden file that must be updated. You...
View ArticleForum Post: RE: word template prints blank although fields appear on the...
Hi, thanks for writing. i have read many of your great posts. When trying to use templates to use the email feature i'm finding that when i print or email the template most fields are blank but when i...
View ArticleForum Post: RE: Integration questions
Hi Vikram, Looking at your requirements, VKonnact can be a good match. Link : www.vkonnact.com/.../VKonnact-A-Fresh-Look-At-Microsoft-Dynamics-GP-Data-Integration.pdf Thanks, Govind Devda
View ArticleForum Post: Sales and Multi-Currency how to handle costs and sales in...
We have a US client who opened a store over in London and will probably open more. They will also have web stores on both sides of the pond. Costs and prices have always been based on US$. How do they...
View ArticleForum Post: RE: Repeated Error on Sales Transaction Entry: "Your previous...
Hi Tristan, She is using her new user ID now on GP. As the user has the role of accounting manager, she's the only one has the access as accounts manager that's why I just copied her new user ID from...
View ArticleForum Post: RE: Repeated Error on Sales Transaction Entry: "Your previous...
I see this happen frequently when a SOP transaction is voided without a batch. So, for example, open the Sales Transaction Entry window, start a new Order, then click VOID. There is no batch ID on the...
View ArticleForum Post: Error while export to excel in smartilist.
I am getting bellow error while exporting date to excel from smartlist report. Any idea?
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