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Forum Post: Help with query.additionalcriteria

I am building an IM script that will query my source file to pull all the records that start with a 3-letter criteria.  I am using the following script in the before query section (for the source...

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Forum Post: RE: error loading enquiry screen

Hi,Can you check, is thete any junk or orphen record in Cashbook's Deposit table. Please take backup of company database before making any table level changes.You can check following tables...

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Forum Post: RE: Stock Differs after recent Inventory Reconciliation

Hi Santosh,Thanks mate.I think there was complete reconciliation i have done during HITB installation process. But still this issue.Yes, i dig into the DB for 1 item and i have highlighted outcome as...

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Forum Post: RE: Non "sa" login wants to run PSTL Account Modifier/Combiner

Hi,You can create new role/task to run this specific wiindow.Regards,Santosh

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Forum Post: RE: Any additional SP requirments prior to 2013 upgrade

Hi Nola,You can check customer source or partners source before upgrade to GP 2013. Hope you have checked System Requirements for Microsoft Dynamics GP 2013 before upgrade. There is no additional sp's...

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Forum Post: RE: Cannot add credit card name/id to Cash Receipts smartlist

Hi,You can add field Check Number (CHEKNMBR) and Freight Schedule ID (FRTSCHID) to get credit card number and card from Receivable transaction smart list.Regards,Santosh

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Blog Post: Microsoft Dynamics GP and Advent Integration — the Perfect Family...

A large, well-known, and highly respected family office and investment firm that manages over 270 individuals’ trusts and foundations was in dire need of upgrading their current software. They were...

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Blog Post: Microsoft Dynamics Convergence for GP update - FREE EXCEL DASHBOARD

What an exhausting day at Microsoft Dynamics Convergence for GP, SL, NAV, AX and CRM.  Whew.  I’ve attended quite a few sessions today and have filled my head with all kinds of ideas I can share you...

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Forum Post: Business Portal Customization Resources

We have a need for some BP customization.  Seems like  simple request by the customer but we've had difficulty finding resources. Please reach out for all necessary details.

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Forum Post: RE: Manufacturing - Purchased Items...where used screen?

Folks,The best way that I have been able to get a flexible screen showing "Where Used" for Purchadsed Items was to create a BOM...called "Where Used".Then under that I added the Purchased items. From...

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Forum Post: RE: Business Portal Customization

we are looking for Business Portal customizations as well.  specifically Time & Expense entry windows.  Any customization resources would be greatly appreciated.

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Forum Post: RE: Business Portal Customization

we are looking for a BP customization resource.  specifically Time & Expense entry windows.  any contact information would be greatly appreciated.

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Forum Post: RE: Business portal - how to customize requisition screens. ?

we also have a BP customization project.  Specifically Time & Expense entry windows.  any customization resources would be greatly appreciated.

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Forum Post: RE: GP Payroll - Negative income

Thanks Sandip for your reply, but unfortunately I'm not trying to pay an employee for a difference that we owe. Say we over paid someone by $100 in earnings code OT. How was we deduct the $100 of OT on...

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Forum Post: RE: User Cannot Access SLB Smartlist

I figured out my issue with the help of this post:  community.dynamics.com/.../54350.aspx , I was able to figure out my issue.   Turns out that the SL was looking at a view in a non-GP db.  My...

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Forum Post: RE: Emailing GP Word Template sends different template than printing

Well I am currently at home now and I do not have access to the server but you do make a good point. I seem to remember when I tested the email function that I was logged in as SA. At that time the...

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Forum Post: RE: Word Template generator for GP2013

You'll find TemplateGenerator.exe in the root folder of a GP 2013 installation. Like all GP components, it was re-built for the GP 2013 release.

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Forum Post: Fixed asset depreciation not posting to GL

I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...

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Forum Post: RE: Last Account Number showing y-yyyy-yyy when report option is...

Which sorting order is their SQL using?

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Forum Post: RE: receivable apply document posting through to the GL

What you are showing is apply window, how are settings for the cash receipts window?

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