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RE: Unhandled Script Exception-Illegal Address for field line

Hi Rosemary!Do you know if there are any third party products installed within Dynamics GP? Most of the time when I see an illegal address error such as above it is caused by a third party. If there ay...

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RE: Sales Order to Invoice Process

Hi GillieM,While, I am not adding anything new to this subject as I believe everything that I can add has been already been said. I can verify as well as everyone else it seems to be a daunting task...

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RE: Unhandled Script Exception-Illegal Address for field line

-Just a thought...This can occur when the user does not have security to a modified form as described by previous replies. The puzzle is that it was a transient error. Could someone have been changing...

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Unhandled Script Exception-Illegal Address for field line

Good morning to the Community,Yesterday a user received this error message whilst entering an order, when 'ok' was clicked the document went through, picking ticket printed in the warehouse without any...

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RE: Sales Order to Invoice Process

Hi LeslieSorry been off all weekend. You are showing me things there that I know nothing about. You might just have made my life easier and my world a whole lot clearer!! Currently everything is a bit...

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RE: Sales Order to Invoice Process

Thank you Rosemary, I am feeling particularly stupid where GP is concerned although I am starting to have lighbulb moments :)

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RE: Sales Order to Invoice Process

Thank you Thomas. It  is daunting probably made more so by unhelpful colleagues.I do have one maybe odd question - we often raise PO's that are job specific, we don't use the project accounting module,...

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RE: Sales Order to Invoice Process

Just remember the community is a ready source of information and assistance when needed, they helped me a lot.

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Sales Order to Invoice Process

HiI am desperate for some help please.I am struggling to work out if the company I work for is full of recalcitrant obnoxious people or people that only know their little bit. I seem to be constantly...

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Integration fails with "document already exists"

I'm trying to expand a working integration which imports transactions as sales orders from a business partner.  Some of these transactions are orders with new products not in our system.  We don't...

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RE: Sales Order Transfer

Hi Jeanette, In your SOP setup is the posting date set to come from the batch or the transaction?

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RE: Sales Order Transfer

It is setup for the batch date, which make sense as to why it is doing that.  What effect will changing that have on other transactions?  Thank you

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RE: "Adjustment [#] contains a posting date for a financial period that has...

Solved! - For anyone who finds this in the future, The 'Interest Income' had a typo in the date that was outside the Financial Period (year 2116 was typed in). I changed it to 2016 and the...

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"Adjustment [#] contains a posting date for a financial period that has not...

Hello - We are currently running GP2013 v12.00.1745. When attempting to reconcile a bank statement we are getting the following error:"Adjustment [Adjustment #] contains a posting date for a financial...

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RE: How to clear out old "This batch has been marked for deletion" but don't...

I'm going to be at my clients in a few days I'll try it after doing a full backup and see if it works! Thanks for all the help

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How to clear out old "This batch has been marked for deletion" but don't...

Is there a SQL script to clear out these old orphaned batches?

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Canadian Payroll

Hi there,We have had a lot of employees come to management saying they did not have enough tax taken off a....which is leaving them having to pay extra income tax.We are wondering if anyone else that...

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RE: Transferring data from one database to another

Are you referring to just setup information and master records?  If so, see these two kb articles.  The first one lists many of the main setup setup and master record tables; the second one walks you...

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RE: Using Integration Manager to import SOP orders with Kits

This is correct. Unfortunately, there isn't any way through Integration Manager, regardless of adapter, that will allow you to import SOP documents with kits.Your option would be to use eConnect...

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Using Integration Manager to import SOP orders with Kits

Is it possible to use Integration Manager to import SOP sales orders that have kit items?  The key requirement for this import however, is that I will need to overwrite the component quantities for the...

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