RE: Search by Vendor Name
if any tool not going to fulfill your needs you can go for customization.
View ArticleRE: GP2015R2 July 22 hotfix upgrade errorr - ASI_MSTR_EXPLORER_FAVORITES_COLUMNS
This is still NOT resolved, even with the January year end hot fix this year. This is so frustrating, I never know what to expect when upgrading a system any more because of this.This time, I had to...
View ArticleRE: Search by Vendor Name
Staci,Please have look on this video https://www.youtube.com/watch?v=4JGQfIA-gAc I have created same for Customers & Vendors and Project Accounting.Email me at sandipdjadhav@hotmail.com or call...
View ArticleRE: Inventory Site - Account Segment ID - Switch Segment in Sales Invoice
Hello Mohammed,Does this switch happen for Freight account?
View ArticleRE: GP2015R2 July 22 hotfix upgrade errorr - ASI_MSTR_EXPLORER_FAVORITES_COLUMNS
I have been upgrading to 14.00.0804 version only - as I am able to get past the ASI issue when using that patch level. I ran into ASI issues using any of the higher patch levelsits...
View ArticleGP2015R2 July 22 hotfix upgrade errorr - ASI_MSTR_EXPLORER_FAVORITES_COLUMNS
I am not sure if this popped up in the hotfix, but I didn't seem to start getting this error with my clients until this hotfix came out.I've had it twice now when GP Utilities goes to upgrade...
View ArticleRE: Approve link in WorkFlow email on GP2015
Hello BobI have had the same error, one possible cause would be the language preferences. Check my article on Error when using the Workflow E-mail Actions "The server encountered an error processing...
View ArticleApprove link in WorkFlow email on GP2015
I'm on a new installation of GP2015 and trying to setup and a GJ batch approval workflow. When submitting the GJ batch, the email goes out OK but when the users attempts to Approve or Reject they get...
View ArticleInventory Site - Account Segment ID - Switch Segment in Sales Invoice
Hi!I am testing on switching the Account Segment ID based on the Site ID that I'll be using in the Sales Invoice in Sales Order Processing. Even though the Site ID is default to a specific Account...
View ArticleRE: How to Restrict over Budget in Gp 2013
Hello RefeeshCheck the following articles;Ability to prevent actual from exceeding budgetGrants in Dynamics GP Your feedback is highly appreciated,
View ArticleHow to Restrict over Budget in Gp 2013
Hii uploaded budget for 2016 in GP 2013. I want to put the restrictions .Eg: Whenever the transaction exceeds more than a budget we need to get notification and how can i stop entering transaction if...
View ArticleRE: Very OLD Inventory Adjustment
I definitely agree that the inventory reconciliation will have nothing to add in this case, you may have an overall understanding of what's performed by this utility on Inventory Reconciliation Flow I...
View ArticleRE: Incorrect quantities shipped how to handle cost properly
Absolutely right Leslie, lets see how it goes with Richard and whether it is application in his case.
View ArticleIncorrect quantities shipped how to handle cost properly
How do most people handle a situation like this?On a purchase order you order 100 WIDGETS at $1.00 a piece. Vendor ships you 105 and only bills you for 100 and will never bill you for the extra 5. Now...
View ArticleRE: PM_PAID_TRANSACTION_HIST duplicate key
i've recently run into this error, where a a transaction in a corrupted batch sent both the invoice and payment to history. The batch is still intact in work tables and invoice still in open...
View ArticleRE: Support Debugging Tool (SDT) Color in Test Refreshed from Production
Thanks David for the additional pointers .. all sorted now with GP 10.
View ArticleSupport Debugging Tool (SDT) Color in Test Refreshed from Production
We refresh our Dynamics GP databases in a Test environment from the Production databases once per week. We currently use the Software Debugging Tool (SDT) to manually set the same background color of...
View Articlewhat is the source table which displaying value in "Sales document detail...
Anyone knows, which table is keeping the "Sales document detail inquiry zoom" records. I am facing one issue. The sales document detail inquiry zoom window displays two invoices for a particular quote....
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