RE: Printing All Orders in a Batch
Yeah, either in history or have already been printed and the Reprint box isn't checked are really the only two things I can think of.I just tried this in Fabrikam by selecting a large range of...
View ArticlePrinting All Orders in a Batch
Hi,One of my clients wants to be able to print all of the orders in a batch at once. At the moment, they have to individually print each order to check them. Is there a way to print them all out at...
View ArticleRE: Customer Statements
Hi,There is an option when creating the customer card where you indicate if you want to send statements via email, customer maintenance > options.
View ArticleCustomer Statements
Does anyone know of a 3rd party product that extends the functionality of selecting which Customers you want to generate a Customer Statement for or conversely can we modify a Stored Procedure that...
View ArticleRE: Purchase Order -Un-posted Receipt
Actually I am sorry,the Receipt is un-posted and not showing up in Batch Recovery too.
View ArticleRE: How to Shrink/Widen columns in all Inquiry Windows
When you say digits, what specifically are you referring to? Can you take a screenshot as an example?
View ArticleInvalid URL:the hostname could not be parsed
My client has had MR for several years. There has been no changes to accounts, etc. Last week all reports ran fine, this week some of the reports run, and others get the above error. Yesterday MR...
View ArticleRE: Purchase Order -Un-posted Receipt
Unless I am missing something, if the receipt is un-posted and not in Batch Recovery, all you need to do is post the receipt. It's going to be saved in a batch somewhere; just navigate to Purchasing...
View ArticlePurchase Order -Un-posted Receipt
Hi,I have a PO which is stuck. When I am trying to receive it is showing all the 3 lines are already received and when I am trying to invoice its not showing up there. When I went to see Edit Purchase...
View ArticleRE: Recurring batch for Manual Payment in AP Module
Hi,When you create the batch change the 'frequency' to either 'weekly', 'biweekly' or 'monthly'.
View ArticleRE: Recurring batch for Manual Payment in AP Module
Unfortunately when creating a payables batch for Manual Payments, the Frequency box gets greyed out as Single Use.You could look in to something like eOne's Smartconnect that has an integration for...
View ArticleRE: Active Directory Authentication for GP
Fastpath has a product called Config AD that provides AD SSO for Dynamics GP and CRM.http://www.gofastpath.com/products/config-ad
View ArticleActive Directory Authentication for GP
We are currently using GP 2010. I was wondering what version of GP supports authenticating the GP user to an Active Directory (AD) user account, if any? We are looking for a single sign-on solution and...
View ArticleRE: How to Shrink/Widen columns in all Inquiry Windows
Matt:Thank you for responding to my problem. I knew I had not described the issue well. I did try to include a screenshot, alas, it didn’t show up in the forum! Thanks again for sharing your time on a...
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How to Shrink/Widen columns in all Inquiry Windows
When I go to Inquiry and pull a report (any), my last digit is cut off by the scroll bar. I can fix this one window at a time, but it happens in ALL the windows. Is there a universal spot where I can...
View ArticleRE: Payment Issues
Leslie - I'm not sure if I responded in the correct place but I did respond. Thanks again for your help!
View ArticleRE: WIRE PAYMENT PROCEDURE
You can enter the payment through the Manual Payment Entry window. For the type of payment, you can choose EFT and enter your own description for the document number (just remember that docnumber is...
View ArticleWIRE PAYMENT PROCEDURE
so we recently moved from check to wire payments. i processed the first wire payment today on an invoice we just received. i booked the invoice first to AP using the BATCH entry. Now how do i apply...
View ArticleRE: Running GL Query with Sales Data
You may want to check out Victoria Yudins' pages below:victoriayudin.com/.../sop-sql-viewsvictoriayudin.com/.../general-ledger-sql-views
View ArticleRunning GL Query with Sales Data
I have created a sql view with the query below and all is fine if I remove the sop30200 table and sop30200.InvoiceDate from the query. It seems to be creating duplicates. What am I doing wrong?SELECT...
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