RE: Switching from Data Mart to Legacy Provider
You can have both connectors installed at the same time. When the legacy connector is installed, it will add a new set of companies for each of your GP databases and the naming will look like...
View ArticleRE: How can we cancel a back order on a sales order?
Was a back order document actually created? Or is the Qty on the original order just set to Qty to Back Order? If the former, then just open up the Back Order document and change the Qyt to Order to...
View ArticleHow can we cancel a back order on a sales order?
We have short shipped and now the customer wishes to cancel the back order.We have already picked, packed, shipped and posted allowing for the back order.How do you cancel the back order?Ray
View ArticleRE: GP2015 -Suggest Item
Don't really have an answer for you but just wanted to say that I tested this in GP 2015 by opening an item, clicking ont he Suggest Items button, added an item, and created an order for the item and...
View ArticleGP2015 -Suggest Item
Hi All,My Suggest Item function is not working for GP2015.I've assign Suggest Item in Item Maintenance but the screen is not open automatically in Sales Transaction Entry. When I've manually click...
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RE: PO Prepayment - Invoice doesn't credit the Pre-Payment Account.
For the manual payment option, you could just select check and then type in a description of CASH 2016-02-18 or something similar for the Check Number.This should work how you are describing. I...
View ArticlePO Prepayment - Invoice doesn't credit the Pre-Payment Account.
Hi,We are testing the new PO Prepayment feature and Would like to get your opinion or workaround for the below scenarios...1. For eg:PO created for $100 with prepayment of $25. Invoice received for the...
View ArticleRE: Switching from Data Mart to Legacy Provider
Matt's answer should work just fine, and is pretty simple & fast. I've done it many times.
View ArticleSwitching from Data Mart to Legacy Provider
Hello:If there is such a thing, can someone please send to me step by step instructions on how to "change" Management Reporter from the Data Mart to the Legacy Provider?Yes, I'm well aware that...
View ArticleRE: Template Reports
My first thought is that you are emailing & printing the SOP Blank History Invoice, but the SOP Blank Invoice does not have a template created/assigned yet.If you go into Reports >> Template...
View ArticleRE: Template Reports
For example, we are using the Blank Quote Form (not modified). The template is selected and assigned as default for the company and also all customers. The Template is also default, except for adding...
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RE: Template Reports
In the template maintenance window, is the template assigned as the default? It should be, if there is only one template, but worth checking.In the sales transaction entry window, when the report...
View ArticleRE: Smart list Error - Wrong number of arguments to 'OpenFromList'. call...
Anyone have experienced this error 'Wrong number of arguments to 'OpenFromList'. call OpenFromList of form SOP_Entry while zooming into a line on smart list ?
View ArticleSmart list Error - Wrong number of arguments to 'OpenFromList'. call...
We are having this error in smart list while clicking on a line to zoom into the document. GP version - 11.00.2292 & Smart list version 11.00.1937. Any suggestions ?
View ArticleRE: Payroll Deductions and TSA Tax Shelter
I know this is an old post but I'm trying to find some help on this same issue. From what I've seen, manual adjustments are required even after making the changes to the table. What manual...
View ArticlePayroll Deductions and TSA Tax Shelter
I'm trying to fix an employee deduction card. The tax shelter status is not set to true and should be. When you try to change it, you get "Activity exists fro this code. The tax status cannot be...
View ArticleRE: Historical inventory Trail Balance
Maybe you could do a check links and then revisit this report
View ArticleHistorical inventory Trail Balance
Hi,We have the report printed but we have a couple of questions why we see the folliwng 1-Postive QTY with negative extended cost2-Negative QTY with positive value3-No QTY with value
View Articleeconnect with integration Manager
i try for several times to integrate GL Transactions with Analytical Accounting and the integration Manager give me the follow errors error 30868550 in MsgGlobals. MsgBoxBase the constructor to...
View ArticleRE: Template Reports
In Template Maintenance window Report is set as default.In the sales transaction entry window. Template is the only available option.In The setup for Alternate reports the default Dynamics GP is...
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