Hi,
I did the setup for fulfillment Order/Invoice.
I created a quotation ID setup and I defined the ID for the fulfillment order.
I could not find a way to transfer the quotation into fulfillment order.
According to the manual, a fulfillment order could be tranfered from a quotation and from an order.
Would you please send me more details in order to attcheive the above goal?
Thanks.
Hi BillB555,
Management Reporter will only allow you to report on GL transactions.
Kind Regards,
Jamie
Hi Victoria, if you're still looking check this post out
Please let me know that how to integrate data from an application to GP using eConnect?
Wouldn't that change the login for everyone? It's just this one user that has this issue.
Hi Mariano,
Per the engineer that's e-connect savy in our company, the issue is not autocost related, as Connectwise is not actually using it.
How likely is that to happen to 1 of our sites and the rest be working completely fine? Let me give you the entire scenario: We have 7 sites on different countries. So far we implemented the integration on 3 of them and we initially received the usual messages on certain fields (site name, class ID, etc).
Now, with our last implementation, we faced the issue exposed and we still can't determine if it's something with the regional settings on the workstations or if it's elsewhere the issue.
Regards,
Hi,
We're currently using e-connect to integrate CW and GP. When attempting to transfer Procurement Items, We get the following error message:
Image may be NSFW.
Clik here to view.
Now, regardless of the error message the transfer goes through but is not recognizing the decimal places. If the quantity is 2 then GP reads 200 and so on.
Any clues as to what can be causing this issue? I reviewed a couple of forums looking for an answer but can't seem to get the workaround for it.
Hi,
I think that it will not work. I had the same problem within 'Write Letters' in GP for Customers, Vendors,..
If you use GP Report Writer, then it works.
SSRS also will work.
hi there
i am facing problem when printing word template report which is in arabic text
arabic text shows junk characters when printed on word template report
where as same report in report builder shows perfectly without any problem
please help
You can only access Vendor details such as vendor id, Name, check number or invoice number by drilling into a report (or customer details l)
To see those details on the MR drill down part you will need to add columns (with column type) ATTR and Book Code/Attribute Category = Originating Master Record Name(from drop down list). There are several attributes in the drop down list and you need to assign an ATTR column for each attribute.
Screenshot for your review
Hi,
The exception code highlighted refers to an access violation.
Is this all your users or just one client?
Was any updates run on the machine?
Regards
Rosemary
Thank you for the reply.
Our setup kinda like a shared application. We installed the GP on one server and all of the users access it through Remote Desktop.
And no updates were run on the machine.
Kindly elaborate the access violation problem?
We have GP2013 installed and have been using for almost a year now.
Today we cannot start the Application. The event viewer has the following Application Error.
Faulting application name: Dynamics.exe, version: 12.0.311.0, time stamp: 0x5363afe4
Faulting module name: Dynamics.exe, version: 12.0.311.0, time stamp: 0x5363afe4
Exception code: 0xc0000005
Fault offset: 0x00044609
Faulting process id: 0x20b0
Faulting application start time: 0x01d358967ae81372
Faulting application path: C:\Program Files (x86)\Microsoft Dynamics\GP2013\Dynamics.exe
Faulting module path: C:\Program Files (x86)\Microsoft Dynamics\GP2013\Dynamics.exe
Report Id: b8aa1483-c489-11e7-80e1-5820b1e67ed8
Faulting package full name:
Faulting package-relative application ID:
Any help will be much appreciated.
Hi all,
Have any one ever use Concur eExpense Integrator utility which allow importing expense transaction from Concur portal into GP AP Module using a standard file with 77 fields but I cannot find any reference about tax mapping.
After importing the file into GP, the AP transaction created within a batch but it does not segregate expense amount and related taxes
Appreciate any help
Thank you
Upgraded from GP 2013 (12.00.2130) to 2016. Post upgrade we have noticed all historical payroll pay period start & end dates are now populated with the check date. Has anyone seen this behavior of the upgrade changing data?
I have published a blog around garnishments and in there is a doc that goes through many different examples, screenshots how to set this up and how the system backs into this, it should help you get started.
Thanks
Terry
what kind of authentication you are using for the OLEDB. Are you using the 'sa' user?
Sales administration at my company has been changing the description on parts to something like "Replaced with part 123456" to tell the sales force and customer service to use a different part than the obsolete part they entered. I used to use Epicor which had inactive and runout functions and popups that made it easy to flag obsolete parts and suggest the new part number.
In testing GP Suggest and Substitute functionality the Suggest window doesn't pop up if you enter the old part number and it's out of stock... The substitute function doesn't make it obvious that the part is obsolete and shouldn't be just placed on backorder.
Is there a better option in GP for this? We're migrating to 2016 soon.
Up.. Sorry I badly need a solution.. or more information regarding the issue.
Hi,
I'm using the virtual key and range below to return only historical SOP documents with a specific PO number, date range, and with an SOP Type of 2 (Order). For some reason, i'm getting both SOP Orders and Invoices. What am I doing wrong with this range?
Thanks,
Aaron
assign virtual_key as key for table SOP_HDR_HIST with KEY_OPTION_ALLOW_DUPLICATES using 'Document Date' of table SOP_HDR_HIST, 'SOP Type' of table SOP_HDR_HIST, 'Customer PO Number' of table SOP_HDR_HIST;
range clear table SOP_HDR_HIST;
clear table SOP_HDR_HIST;
set 'Document Date' of table SOP_HDR_HIST to '(L) Start Date'; {this is a local field that is populated by another script}
set 'SOP Type' of table SOP_HDR_HIST to 2; {Order}
set 'Customer PO Number' of table SOP_HDR_HIST to '(L) Search String'; {local field that user enters search criteria}
range start table SOP_HDR_HIST by number virtual_key;
set 'Document Date' of table SOP_HDR_HIST to '(L) End Date'; {this is a local field that is populated by another script}
set 'SOP Type' of table SOP_HDR_HIST to 2; {Order}
set 'Customer PO Number' of table SOP_HDR_HIST to '(L) Search String'; {local field that user enters search criteria}
range end table SOP_HDR_HIST by number virtual_key;
get first table SOP_HDR_HIST by number virtual_key;
while err() <> EOF do
{this next part fills a TEMP table to display results in a scrolling window, I've validated that this is working properly and that the range itself is pulling records with and SOP Type of both 2 and 3 for the PO number that I'm testing with.}
get next table SOP_HDR_HIST by number virtual_key;
end while;
