The following should provide you with the duplicates:
select a.PMNTNMBR, a.BCHSOURC from PM10300 a inner join PM30200 b on (a.PMNTNMBR = b.VCHRNMBR) and (b.DOCTYPE = 6)
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RE: EXCEPTION_CLASS_SCRIPT_OUT_OF_RANGE SCRIPT_CMD_INDEX
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Calculate Days Between Dates with Dexterity
I'm working on a custom window in Dexterity, and I need to calculate the number of days between two dates. Is there a way to do this with Dexterity? I originally thought about using the day() function, but quickly realized that would only work if the two dates were in the same month. Any help or ideas would be greatly appreciated.
Thanks,
Bill
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RE: Project Accounting Miscellaneous Log Error
I got the same issue. How to solve it? Please help. Thanks
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Project Accounting Miscellaneous Log Error
Unable to post the Miscellaneous log due to the following Warning:
The following errors were found while validating distributions:
Distribution(s) contain errors
Cost of Goods distributions do not equal the corresponding amount
Contra Account distributions do not equal the corresponding amount
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RE: Lost sa login
Yes it is under 15 characters. sa plus 5 more characters.
Now the SQL services cannot start.
Have an emergency ticket with Microsoft.
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RE: Calculate Days Between Dates with Dexterity
Dexterity allows you to do a simple straight up subtraction between two date fields, which returns a long integer value representing the number of days between the two, i.e.,
local long date_diff; date_diff = '(L) Start Date' - '(L) End Date';
You can call the RW_DiffDate() Report Writer user-defined function that already takes care of this:
local long date_diff;
date_diff = RW_DiffDate('(L) Start Date', '(L) End Date');↧
RE: Calculate Days Between Dates with Dexterity
This worked perfectly thank you. I never even tried that. I just assumed it was going to return a date not just number of days.
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RE: Project Accounting Miscellaneous Log Error
Solved - I tried to do two batches (MISLOG) - then identified that issues were on cost categories. Have to add or enter the right cost categories and have to overwrite the defaulted accounts on the distribution windows.
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RE: management reporter reports stuck in the que and won't run
Hi,
are you able to found any solutions for this issue?
Just want to check on what was the workaround you had in order to get it solved.
thanks.
Vince
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management reporter reports stuck in the que and won't run
I usually can get reports to work in Management Reporter, but had the same issue last year. We currently have 2 years open and whenever I try to run a report in Management Reporter, the report will not run and stays in the que as processing. When I try to cancel the report, cancelling just hangs out there.
Has anyone encountered this and if so, is there an easy solution?
thanks,
Laura
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RE: Post Credit Payments to Dynamics GP
Any one please share some inputs here..
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Post Credit Payments to Dynamics GP
With eConnect can we post the bill payments which are made using Credits to GP?
Please let me know the details on this.
For example if I create a vendor credit of $100
I create a bill for $100 for the same vendor
I make the bill payment using the vendor credit $100
I would like to know if the same can be done through API - using the vendor credits for bill payments and post that to GP.
I referred to the documentation at: https://msdn.microsoft.com/en-us/library/ff623996.aspx
<taPMManualCheck>
But here I see the payment type as only:
Payment entry type:
PYENTTYP
0=Check;
1=Cash;
2=Credit card
Similarly do we have anything which can post the credit payments to GP.
Please share your thoughts..!
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RE: Crystal report OLE DB Provider selection at launch
go to the database expert and set data source location and update it once again and save .
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RE: GP 2013 Sales - Customers permissions error
First of all please check whether any customization has been done on top of this window. If not ask her to login from another user's PC and check.
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RE: GP2013 R2 Workflow Setup Using Office 365 Email
Hi Irfan, Have you ever got this resolved if so please let me know how did you do the same.
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GP2013 R2 Workflow Setup Using Office 365 Email
In the setup of the Workflow I need to specify the Server Name both for emails for Workflow and Email Actions. We are currently using Office 365 Exchange, I have specified Exchange in the System Preferences but what details do I need for the server name and port number?
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RE: Workflow Manager from different domain
Hi Beat,
Thanks for your kind reply, I am really surprised with this not sure is there any fix done for this on the latest version.
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RE: Are Workflow 2.0 emails able to cross domains to show Approval/Reject/Delegate
Hi, Is there any resolution for the workflows to work on cross domains as this thread is more than a year now. Thanks
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Are Workflow 2.0 emails able to cross domains to show Approval/Reject/Delegate
Question: Is there any way to add remote domain users to the Approval/Reject/Delegate permissions?
We have several customers who are setup having GP running on a server and users setup to access GP on a terminal server session in its own domain and have another domain they use for their pcs and other software used including email.
Issue we have encountered is when a workflow is submitted in GP and an email is generated, the users receive the email, open and when selecting one of the options "Approve, Reject or Delegate", an IE browser opens it displays the Microsoft GP header but has the message "The selected action is not available" and no buttons are visible.
If we take the link and copy/paste in an IE browser within the terminal service session, it displays with the button and able to "Approve, Reject or Delegate".
Note: they do not access email from the GP terminal session.
We are testing this on GP2015 R2 ver 14.00.0725 and added users to the GP Dynamics Security Console.
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RE: Transfering Quote or Order to Fulfillment Order
Hi,
I found a solution for the above matter. I generated a fulfillment by using the copy feature.
But, Is this the wright way? or, is there another way?
Thanks.
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