Forum Post: RE: Macro with lookup
My hunch is that you are getting issues because of the scrolling windows.
View ArticleForum Post: RE: What is the minimum fields required to import sales invoices?
You also need doc type id. Doc Types are of fix value, for Invoice doc type is 3. Type IDs are like STDINV,SERVINV etc. you could find them in table SOP40200. select DOCID from sop40200 where SOPTYPE=3
View ArticleForum Post: RE: GP 2010 Line point maintenance
CARDS/MYRIDAS/INVENTORY_REPLENISHMENT/LINE_POINT_MAINTENANCE
View ArticleForum Post: RE: Importing Accent Marks
It does sound like a classic case of file encoding issues causing the diacritics corruption. However, it is a bit strange that correcting the file encoding does not fix the issue. If you have a sample...
View ArticleForum Post: RE: Macro with lookup
Interesting, would be interested in seeing the macro posted, what field is it trying to access around line 9? Sounds like it may be failing at the start if it is not even populating the customer...
View ArticleForum Post: GP Hang when select Qty Shortage Option = Backorder Balance on...
Hi All, I am having a situation where the GP hang when I select Qty Shortage Option = Backorder Balance as the item has zero stock available. This item is set with Serial Number Tracking control. Is...
View ArticleForum Post: RE: How to show original amount and currency on EFT format
in this case customization is needed to achieve this task.
View ArticleForum Post: RE: Word Template with VBA Customization
I found VBA working with Word Template, definitely there are situation even report writer don't work, so there as situations as well when VBA wouldn't work with templates.
View ArticleForum Post: RE: What is the minimum fields required to import sales invoices?
As Almas Mahfooz Mention that the type of the invoice 3 and type of return will be needed also is 4 in the sales order processing but if you will import the transactions without line item you need to...
View ArticleForum Post: RE: GP Hang when select Qty Shortage Option = Backorder Balance...
You GP is not hanging because you select back Order Balance option for quantity shortage, there must be something else causing this issue, do you have any customization on your sales window?
View ArticleForum Post: RE: Services Invoices
What I understand and what I am thinking based on it is that, why you are not doing partial transfer of order to invoice. For example you have 100 hours of support (a service item) and only 50 hours...
View ArticleForum Post: RE: Cash Receipts Entry - Default FOP
It can not be done through setup, you need a vba or dexterity customization.
View ArticleForum Post: How to find out which GP features are installed already in the...
Hi All, I'm very brand new to Dynamics GP. I have an environment where GP 2010 is already installed , Can any one let me know how to find out which GP features are installed already in the system? Can...
View ArticleForum Post: RE: GP Hang when select Qty Shortage Option = Backorder Balance...
Hi Almas, yes, I've made some format modification on the SOP transaction Entry Window.
View ArticleForum Post: RE: GP Hang when select Qty Shortage Option = Backorder Balance...
Can you explain modifications and screen shot and how you did them? :-)
View ArticleForum Post: RE: How to find out which GP features are installed already in...
You can go to Tools->Setup->System->Edit Launch File and you will see what is loaded. Now if no one added additional modules when GP was installed that is all you will see. You could also run...
View ArticleForum Post: RE: Dexterity and Source Control
Thanks to all who responded - I finally figured out my issues. Primarily I wasn't setting up the workspace in TFS properly so Dex wasn't recognizing the project when I attempted to setup source...
View ArticleForum Post: RE: GP 2015 and Business Portal compatability
We have 9,995 licenses for BP that converted to Web Clients when BP was EOL'd and have thousands of timesheets coming in with Manager and Supervisor approvals on GP2013R2. We unit tested the WF2 in...
View ArticleForum Post: Closing PO Lines and PO does not Liquidate the Encumbrance
The user needs to close a PO that still has an outstanding amount after a partial shipment/invoice was processed. When she closed the PO line and the PO (GP 2015) the Encumbrance does not liquidate....
View ArticleForum Post: Integration Manager - Cash Receipts GP v2013
Hi - I'm new to using IM and can't figure out how to integrate cash receipts correctly. When I run the integration it applies the payments to the oldest open invoices despite the set up saying,...
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