Forum Post: GP2013 R2 BUSINESS PORTAL WORKFLOW
Dears, Please note that i installed sharepoint/business portal/web services and workflow. i am able to work on Sharepoint and workflow websites. we did all configurations but when opening the PO Entry...
View ArticleForum Post: Navigation Lists Advanced Distributions
Hello Under Sales navigation lists, Sales Order Transactions has an extra section on the top ribbon called 'Advance Distributions' which the other Sales navigation lists don't have. I can't seem to be...
View ArticleForum Post: Turn off automatic allocation for items with LOT numbers. Good...
Half our inventory has LOT numbers turned on as we sell both non-food and food items. We only use LOT numbers for our food stock. We have huge problems with our allocation because it is automatic and...
View ArticleForum Post: RE: Turn off automatic allocation for items with LOT numbers....
Sorry there is an error in my question, it should be: Order 4 has been picked LOT A x 30pc
View ArticleForum Post: Form Load Failed: Too many windows open
Dears, Please note that when trying to import customers data using integration manager we faced the following error: 'Form Load Failed: Too many windows open' Kindly advise. Regards, Elie
View ArticleForum Post: RE: GP2013 R2 BUSINESS PORTAL WORKFLOW
Dear Peter, yes, i setup business portal and we created a PO workflow but it seems there is no link between GP and Workflow link.
View ArticleForum Post: Differen company -AA and -Curr
Dear All, I am a beginner user in Analytical Accounting. I have question abiutcompany TRNMB (this my company) : TRNMB-AA and TRNMB-Curr. What is the different of both them? Cause i have a problem,...
View ArticleForum Post: RE: checking the current balance of a customer/vendor
Hi How did you link the customer to the vendor in the first place ? regards
View ArticleForum Post: Bank Management issue
Hi all, We upgraded GP from v10 to v2013R2 through (GP 10 to GP 2010 to gp 2013R2) but there some transactions missing in bank management our intial checks on table cb20001,cb40005,cb900025 and...
View ArticleForum Post: RE: Preventive Maintenance for own equipment
Hi Zaheer, Yes you can but you have to take in cosideration Machine ID prefix in order to enquire or write reports based on the prefix to collect the expenses. Also, a customer prefix which is...
View ArticleForum Post: Creating Dynamics GP Table in VST
Hi All, Is it possible to create Dexterity based tables in Visual Studio Tools for Dynamics GP? If not, then what strategy should i follow to create new table in Dynamics GP. For storing, updating and...
View ArticleForum Post: RE: Dynamic 2010 - Document being edited
Hi Sukumaran, First make sure that there is no one is opening/modifying this document (Preferred that all users exit GP) than try to re-open it. If the same error appear than go to the second...
View ArticleForum Post: RE: Error: There was a problem ascertaining product version...
Since you have one working computer, can you try to copy the entire GP program folder from the working computer to the computer that is not working? Also make sure you are doing this as the local admin...
View ArticleForum Post: RE: Item quantity in receipt more than than the purchase order
There is also the option "allow receiving without a purchase order" in the PO setup allows you to ship quantity items more than the requested PO item quantities.
View ArticleBlog Post: The Lonely, Complex Job of the Compliance Officer
Compliance Officers are focused on the seemingly mundane record-keeping details and complicated reporting associated with various regulatory agencies. It’s often a thankless and lonely job that...
View ArticleForum Post: RE: Changes to Unit of Measurement Schedule
Thank you. Knowing that GP can make the following connections if it is provided sufficient information is good to know. Further explanation can be illustrated in the example below; Current UOM...
View ArticleForum Post: RE: Report Generation using Data Mart slower than Legacy Connector
Thank you Sherri for posting an update about this... From what I'd heard so far, CU13 seemed to be a problematic release, so it doesn't come very as a surprise... Good to know that CU14 fixed the...
View ArticleForum Post: RE: Credit Card as Cash Receipt
If you're going for the simplest answer, I'm with Kirk, and suggest you look into Credit Card Advantage (CCA), from Nodus. I do have customers who use the process you describe in #2, so that can be a...
View ArticleForum Post: RE: Manual Payroll check
I'm not clear on what you're trying to accomplish, but hopefully this will help ~ When you use Payroll Manual Checks, you need to enter every dollar amount, including any taxes. They do not get...
View ArticleForum Post: RE: Notes Displayed on the PO Receipts Header Field
Hehe, I happen to have the answer, because I asked this very same question of MBS support recently. Here is a copy/paste of the example they gave, which I was able to use to get my desired outcome....
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