Forum Post: RE: taCalcDueDatePM - Payment Term (PYMTRMID) does not exist error
Found the issue, for some reason someone modified the payment term for a vendor and set the due days value to zero.
View ArticleForum Post: IM routine error - unable to increment next document number.
Hi, Have anybody encountered this issue with an Integration Manager routine used for updating costs, quantity, financial account numbers. I researched further and error is triggered by a system stored...
View ArticleForum Post: RE: Integration Manager error - he Microsoft.ACE.OLEDB.12.0...
So I tried this and not until I uninstalled Office Pro 2013 (32bit) did that work for me. That caused a number of issues for our client that used the Terminal Server for remote access to read and work...
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Just for testing purposes, I have since given the affected user "PowerUser" privileges, and it still is not working. I am considering creating a new user and starting fresh. Is it possible to remove...
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Hi Aaron, You mentioned following the SQL fix from the post but did you run the script or did you find a known working value from another user and use that for the update statement? Regards, Kirk
View ArticleForum Post: RE: A error has occurred trying to process your URL
Hi Kyle, Just curious. Did you ever try a 32 bit install of office? Regards, Kirk
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Hello Kirk - I found a known working value from another user and used that in my update statement.
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Aaron, Sorry I couldn't help you with this. It sounds very similar to community.dynamics.com/.../120847 which I posted a while back. From here I might try a few different known working values in the...
View ArticleForum Post: RE: Change titles in GP Payroll reports: Payroll USA
For example what title in which report?
View ArticleForum Post: RE: Change titles in GP Payroll reports: Payroll USA
In the employee report I have a title. Payroll USA. I WOULD like to eliminate this title.
View ArticleForum Post: RE: Display a different logo for a sector of the company
>>> Since in GP 2013 only the blank forms can be used to email, we now have our "SOP Blank Invoice Form" and "SOP Blank History Invoice Form" printing and emailing.<<< I don't think...
View ArticleForum Post: Inter Company stock transfer
Kindly advise how to transfer stock from one warehouse to another warehouse between inter-company. Best Regards, A. Aarif Khan
View ArticleForum Post: RE: Display a different logo for a sector of the company
I don't know why but this conditional logo thing didn't work for me.
View ArticleForum Post: RE: Inter Company stock transfer
Hi Aarif, You can transfer the inventory from one site to another site by going to the following window. Inventory >> Transactions >> Transfer Entry But you cannot transfer inventory...
View ArticleForum Post: RE: Display a different logo for a sector of the company
Hi Olivier, One option, if you're not opposed to 3rd party products, is to use our GP Reports Viewer ( www.gpreportsviewer.com/GP-Reports-Viewer ) to replace the GP reports with a Crystal or SSRS...
View ArticleForum Post: RE: Item Allocation Issue for an Unposted PA Inv Transfer
Hi, There is no link between inventory allocation and project accounting so the allocation can not be seen when you drill down.
View ArticleForum Post: RE: Analytical Accounting Budget
Hi, That is correct you need to install excel before you export AA budget. There are few post about this mentioning the same.
View ArticleForum Post: RE: Item Allocation Issue for an Unposted PA Inv Transfer
Hi Babu Thank you for your answer but I cannot understand how Microsoft would think that is good enough. It would seem like it has functioned like this for many years now and I consider it a massive...
View ArticleForum Post: RE: Void sales invoice to the correct GL account
By reclassing the accounts I am to understand that you are moving the balances from the OLD account to the NEW account. To do this you have to do a Journal Entry to move the dollars. That is what I was...
View ArticleForum Post: RE: Void sales invoice to the correct GL account
The point of Leslie's post is that if you had used the PSTL solution then all the account idexes attached to OPEN / WORK and HISTORICAL transactions would have been modified to the NEW account numbers....
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