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Forum Post: GP 2015 Returns Management Receive Wrong Serial Number

Does anyone know if you can change the Serial Number in RMA Receiving? The RMA was issued with one serial number but the customer sent a different serial number back. Some documentation I found...

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Forum Post: RE: serial lot trace

Did you ever find out the answer to this? I am having the same issue in GP 2015.

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Forum Post: RE: getting to the source document in dynamics

Neil, thanks for the clarification to the issue - as you describe I am sure I will tire of that in testing. I will give it a go later today and will post when I have something to contribute. Of course...

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Blog Post: What Is Scalable Licensing?

Have you ever heard cloud providers throw around the phrase ‘scalable licensing’? It’s a popular phrase in the industry, but it’s a concept that isn’t widely understood. Simply put, scalable licensing...

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Blog Post: World Paper Free Day 2015

Have you taken the pledge to go paper free? The Association for Information and Image Management (AIIM) is on a mission to get companies to cut back on or eliminate their paper usage on November 6....

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Blog Post: Why You Should Invest in a Time and Expense Management System

What Is Moniroo?     See Moniroo in Action     Learn more about Moniroo's features More than a software for tracking vacation time or employee hours, an encompassing time and expense system such as...

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Forum Post: RE: getting to the source document in dynamics

The only way I see this happening is with some customization involved. Maybe modify the window with VBA. I would design a SSRS report or a customized smartlist with Smarlist Designer, but maybe you're...

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Forum Post: RE: Table name for Employee Location field?

Your table structure may be different, because I assume you are using Canadian payroll, however, the location ID field (LOCATNID) should be in the PAYROLL MASTER table. In my database, that is table...

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Forum Post: RE: Print Documents action completed. 0 succeeded; 0 failed.

As a test and/or as a temporary workaround, can you print them from another screen, such as the Sales Transaction Inquiry Zoom or the Print Sales Documents window? Do you get any error messages when...

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Forum Post: RE: getting to the source document in dynamics

Neil to some degree I have to agree with Angel - short of customization or building a Smartlist that bypasses all the intermediate screens, I have not seen a faster way to get to the Source Document -...

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Forum Post: RE: Dynamics GP 2013 - setup 2 Dynamics databases to run from 1...

These steps are very general, and I strongly urge you to reach out to your Microsoft partner for assistance. There may be a more efficient method, but this method should do the trick: Preliminary:...

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Forum Post: RE: Print Documents action completed. 0 succeeded; 0 failed.

Lyn thanks for your reply. Now answering your questions: Yes, the documents can be printed from other screens or windows. It does not happen on all workstations or with all users. In fact it doesn't...

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Forum Post: RE: GP 2015R2 Web Client - http 503 error "Service is unavailable"

OK...Found the issue: This is good information for anyone else that may run into this. The account that is used for the AppPool in IIS needs to have "Logon as a Batch Job" rights. Just making the user...

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Blog Post: Strong Execution Drives Microsoft Q1 2016 Results

Microsoft has released its Q1 2016 earnings (ended September 30, 2015), with the following highlights: Revenue was $20.4 billion GAAP, and $21.7 billion non-GAAP Operating income was $5.8 billion GAAP,...

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Forum Post: RE: SQL error when creating Correcting JE's

We are receiving the error for all users on each of their workstations. They are creating the JE from the GP screen no custom application.

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Forum Post: RE: ABC Analysis

I'd be inclined to run it on everything and then remove it using SQL for the made/finished goods items. I'm not aware of any parameters you could use to filter on. Perhaps you could just ignore the...

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Forum Post: RE: Error message when you try to close a manufacturing order in...

In my experience, the picking document referenced in that error message is simply the first pick doc that was issued for the MO. It's a red herring. Once you find the real pick doc and fix it, you...

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Forum Post: RE: How to allocate PO for raw materials to MO for made item?

Alicia we have the same problem. What we've done is put a note on the PO to the vendor to reference the MO on the packing slip. When our warehouse guys receive goods with an MO referenced, they notify...

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Forum Post: RE: GP integration manager issues

Hi Freddy, I'm a fellow Dominican. What is exactly the error you get regarding the currency?

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Forum Post: RE: 1099 Report Writer Form: Change Amount format to include commas

Customer just updated to GP Version 2015 R2 and I am also seeing this behavior. I did go in and check the Company>Options and this is not marked off to automatically deposit. But it is doing this....

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