Forum Post: RE: Report Generation using Data Mart slower than Legacy Connector
I would also suggest to look at your server running Management Reporter, I'm guessing it might be a dedicated Web Server but it might have a heavy load running too. Check your server performance and...
View ArticleForum Post: PO Receipt not available through Enter Match Process
I have a couple of invoices that are not showing up in the Match Shipments to Invoice window. The PO is Open, the PO status is 4 or Received. If I close this window and end up back at the Purchasing...
View ArticleForum Post: Emailing EFT remittance changes alignment
Hello, I have a weird question. We are having an issue with the EFT Remittance (technically the Check Remittance Word Template). When we print the Template to the screen, our alignment is fine. But...
View ArticleForum Post: RE: "This Sales distribution amount is incorrect and will not be...
The distribution looks good. I will follow Jorge's suggestion. Thanks all for your time and support.
View ArticleForum Post: RE: "This Sales distribution amount is incorrect and will not be...
Is this a service type item? Make sure that on the item card you specify and inventory and COGS GL account. Even if they are not going to be used these accounts needs to be specified.
View ArticleForum Post: Fixed Assets Period lookup window permissions
Hello! I need to grant permission to a user for the "Fixed Assets Period Lookup" window which is accessed through Financials, then routines, then Fixed Assets, then GL Posting, then from within that...
View ArticleForum Post: Electronic Bank Reconciliation Security Settings
We have a user we want to administer the Electronic Bank Reconcile process. All works fine until she gets to needing to run the transaction exception report. She gets the message "Not Privileged to run...
View ArticleForum Post: RE: Login failed for sa while launching GP10
You solve this in SQL Server Management Studio for the database that you are connecting to. Open SSMS, right-click on the Server you are using and then click Properties. Go to "Security" and then...
View ArticleForum Post: RE: VS Tools error accessing field on modified form (DAG issue?)
Thanks Josh. Interesting idea. My colleague Andrew Dean developed a "GP Object Explorer" tool that appears to do the same thing. It uses reflection to display all windows and fields in the...
View ArticleForum Post: RE: GP 2015 DAG Error: Could not load type...
Hi Josh, Thanks for the reply. Yes, the dictionary 0 value was correct, as I was working with the core Dynamics dictionary. The problem is that the GP 2015 VS Tools SDK requires you to manually copy a...
View ArticleBlog Post: Shortlinks Now Available
Every post and page here on azurecurve now has a shortlink available; for example, this post has a shortlink of http://azrcrv.co.uk/W5pNxq . You can find the shortlinks at the bottom of the post or...
View ArticleForum Post: VBA customization
Hi all, I have been customizing a PO Entry window but when I click the Menu of the window.I realized that it has some effects on the PO i.e. ADD an item,Display the creditor. How Do I bring the menu to...
View ArticleForum Post: RE: Additional Service Based Architecture Methods
You can't leave us on a cliff hanger! - what problems are you facing? - what would you like to hear is in the pipeline?
View ArticleForum Post: Add PO # to GL historical detail trial balance
Does anyone have instructions on how to add the PO # field from a payables transaction to the historical GL detail trial balance. Thanks.
View ArticleForum Post: RE: Financial batch Entry - Actual batch Total
That is exactly my question. The batch total is 800, whilst journal total transactions in 400.
View ArticleBlog Post: If I Close My Eyes, Will ACA Compliance Go Away?
As a business owner – or a compliance manager who reports to a business owner – you may be hoping that all must-dos for the Affordable Care Act (ACA) would just go away. With so much talk all along...
View ArticleBlog Post: The ERP Minefield. Part 2: 14 Reasons why ERP Implementations Fail
Companies embarking on system replacement projects can find themselves walking in a sort of minefield; danger lurks, and they only know something's wrong when it "explodes." ERP replacement is complex...
View ArticleBlog Post: Purchase Order Receiving and Invoices Details (with Requisitions)...
In this post, an SQL Script is provided to list down all the purchase orders along with the associated details related to the POP transactions (Shipment, Shipment invoices …etc) with requisition...
View ArticleForum Post: RE: Navigation List issue GP 2015
Hi Laura, This error message tend to indicate a security issue with the SQL server side.. not in GP. Have you compared what the user's permissions are in GP _and_ on the SQL server side vs. other users...
View ArticleForum Post: RE: Financial batch Entry - Actual batch Total
This is how the batch total is designed, to show the absolute values of both; debit and credit.
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