RE: Run application error 29 in SmartList
Hola All,I am getting the same error when I run the same SmartList but only 3 out of 4 times. Once I click the OK then it will export the SmartList to Excel without any issue. Carlos Carlos
View ArticleRun application error 29 in SmartList
We're seeing an error when attempting to run a PO report from a SmartList in Purchasing. The error statement is "C:\Users\user\AppData\Local\Temp\7\file.xlsx returned 29". We are running Dynamics GP in...
View ArticleRE: Company Data Archive
Hi Rosemary,Thank you for the insights.Unless I am missing something that is unique to your internal workflow something is wonky (technical term ;) ) with the transaction. One of the first things I...
View ArticleRE: GP errors when try to exit GP and print detailed report
Hi Kevin,The screenshots you tried to post didn't come through. Could you post them again?Kirk
View ArticleGP errors when try to exit GP and print detailed report
Got the following error messages when tried to exit GP2015:Also got the followings when tried to print detailed account activities from Financial detail inquiry:Any idea what caused that? Thanks a lot!
View ArticleCash Receipt With chargeback from a reseller in GP
Like many businesses, we sell products to re-sellers. We periodically receive payments from them by a NET check that deducts returns (RMAs) from the total sales. To give an example, let us say the NET...
View ArticleRE: Link Vendor Accounts in different companies
Great Beat thats really good information.
View ArticleRE: How to edit sales person id for posted sales invoice?
Thanks Babu. But the user need the same invoice number since it is already given to customer.
View ArticleRE: Changing customer ID's and deleting orders
Thank you for the reply. I have account numbers with descriptions example, account # 001-6000-6145-00, description, MKT - Salesperson #1 Travel. I would like to change the description. I also have some...
View ArticleAdding blank line to a Word Template for spacing between line items
I am trying to add a blank line after the line item comments specifically on the Purchase Order. Not having any luck and realized that the line item comments are dynamic so that doesn't help. So I was...
View ArticleRE: Changing customer ID's and deleting orders
Hi Matt, Thank you for helping on this. On question 1, I tried it and all looked good, but then received an error code: [Microsoft][SQL Server Native Client 10.0][SQL Server] Cannot find the object...
View ArticleRE: Changing customer ID's and deleting orders
For account descriptions, you should just be able to go under the Financial module and look up the account under Cards >> Account and change the description there.For the error you are receiving,...
View ArticleRE: Changing customer ID's and deleting orders
Is there an actual Address ID set up for the customer you are trying to modify? Have you done any transactions for this customer?
View ArticleRE: Changing customer ID's and deleting orders
Yes, there is an address and also transactions to this customer I am trying to modify.
View ArticleRE: Changing customer ID's and deleting orders
This may be due to your user not having administrative privileges to SQL. The 'sa' user would inherently have this.This is what the help menu says on that window: "You must be logged in as user with...
View ArticleRE: Error messages in GP2015 account details
This sounds potentially like a Reports.dic issue. Do you know if there were any errors when your modified reports were upgraded (hopefully they were upgraded). Are you using the modified version of...
View ArticleError messages in GP2015 account details
We recently upgraded to GP 2015. Does anyone know why we are getting the following error messages when try to print account details from inquiry>financial>detail to the...
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