Quantcast
Browsing all 38722 articles
Browse latest View live

Forum Post: RE: Purchasing Open Invoices Show Already Applied

Hi, Please run the following script from Microsoft KB. Please take a backup before doing this. View the contents of the following tables to verify that all users are logged off: DYNAMICS..ACTIVITY,...

View Article


Forum Post: RE: PR to PO Conversion

Hi Shriram, Have you tried PR with less line items and tried the same by partially converting. Also is all your item on the PR is sales inventory items. Have you activated the workflow for PR approval.

View Article


Forum Post: RE: Dynamics Gp Sales Transaction Inquiry NO DATA

Saj, Have you able to try Mahmoud suggestion.

View Article

Forum Post: RE: Sales - Distribution Type is Missing Or Invalid

Babu First thanks so much for your help. When you say receivable setup are you talking about Sales >> Setup >> Receivables >> Options? If so we have don't have tax's on our...

View Article

Forum Post: RE: Checklinks on Finance Message

So your saying I can ignore this and just move on?

View Article


Forum Post: RE: Checklinks on Finance Message

Yes David

View Article

Forum Post: RE: Sales - Distribution Type is Missing Or Invalid

Can you create zero tax id and select them as default tax id.

View Article

Forum Post: RE: Sales - Distribution Type is Missing Or Invalid

OK, added a zero tax ID created a new transaction and still getting "This Distribution Type is missing or invalid"?

View Article


Forum Post: Applying Return to Sales Invoice

Hello: Why is it that GP will not allow you to apply a Sales Order Processing return to an invoice, without going into the Apply Sales Documents window to do so? Does anyone know if this behavior will...

View Article


Forum Post: RE: Report Footer Not Printing

Yes, the goal is to have a seperate page print after the customer statement which will be a collection letter

View Article

Forum Post: Error when running the GP PM Historical Aged Trial Balance

When generating the PM Historical Aged Trial Balance, we are getting "Invalid Object name ##0021628" and "Invalid Object name ##016162", then "The stored procedure pmHistoricalAgedTrialBalance returned...

View Article

Forum Post: RE: Error when running the GP PM Historical Aged Trial Balance

The ## in front of the table names indicates that these are SQL global temporary tables that are trying to be created. You have insufficient rights to the SQL instance to create these tables. I would...

View Article

Forum Post: Error: Product 258 does not support upgrading from version 9.0.326.

Hi All, One of our client is currently using GP2013 R2 and they upgraded the system from GP 9 to GP 2013 R2 Now they want PA module to be configured. when I install PA module and run utilities I got...

View Article


Forum Post: Budgeting in Fixed Asset Module

Hi Dear, How we can control budget on Fixed Asset Clearing Account in GP through POP module. Regards,

View Article

Forum Post: RE: cannot login to testing company

Thanks Béat Bucher and saras. i applied this two method again an unknown error is coming. i created anotheter testing company and restored. now its working fine. thanks for support

View Article


Forum Post: RE: Error: Product 258 does not support upgrading from version...

Try the steps in this article to remove PA. support.microsoft.com/.../952379

View Article

Forum Post: RE: Integration Manager Receivables Entry

Dan, Do you know if there is a way to do this all in one .csv file? For what I would be using this for, having two files, one for header information and another for distribution information would be...

View Article


Forum Post: RE: 1095-C printing

I had a client today print over 9000 forms and definitely doesn't have that many in Health Insurance Enrollment! The year end update was installed in December. Could you let me know how we can fix...

View Article

Forum Post: RE: eLearning for GP missing courses

We are having the same problem. I can find NAV and CRM but not the normal GP courses. Every link I follow takes me back to the same empty course catalog. I would like to know as well.

View Article

Forum Post: RE: Integration Manager Receivables Entry

You use one csv for both header and detail but group the header by document and then join the two together. There should be an example of this in IM you can look at - not sure if I can send attachments...

View Article
Browsing all 38722 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>