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Forum Post: RE: Install MR 2010 License Key

Bron,Just sent you the steps in email.Thanks,April

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Blog Post: Microsoft Dynamics Partner Roundup: EDI Wins; New Retail BI;...

In this week's Microsoft Dynamics partner news roundup: Four New Customers Tap AccellosOne EDI for Dynamics AX; LS Retail, TARGIT Partner on New IT Solution;ArcherPoint Opens First International...

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Forum Post: Error using taIVMultibinBinToBinTransfer

Trying to process bin transfers using the taIVMultibinBinToBinTransfer stored procedure in GP 2013.  The move occurs however the stored procedure errors out and the Bin Transfer record is not inserted...

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Forum Post: RE: Customer Statement

Can you elaborate on this item? The statement is designed to display documents at a summary level and not a detailed line item level. Are you wanting to include line item invoice level details on the...

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Forum Post: RE: Accessing Smart List Builder through Smart List

You can also look at existing GP views within each company database. There are many views available that will display the same data as the same named SmartList (with a few exceptions).

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Forum Post: RE: Business Portal Cannot add domain user

Vinitha,Here a few steps.Log into the Business Portal home page as a Business Portal administrator (user who installed BP will suffice).From the BP home page, choose Site Actions > Site...

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Forum Post: RE: Business Portal 6.0 Install Issue

Take a look at your system db and the MbfInstalledDatabases table.  It holds information about the version, features installed, etc.ThanksRob

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Forum Post: RE: Printing Historical Trial Balance Report

When cost is changed; for several reasons, a cost adjustment record is thrown in SEE30303 to modify the cost of an existing cost layer. These documents could be;Document Type  8  | Cost Adjustment from...

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Forum Post: RE: GP2013: Business Portal 6.0 Upgrade / Building a New environment

SriniS,1.  Regarding SharePoint versions, your choice of SharePoint sku is not driven by Business Portal since it has no features that light up in the Enterprise sku.  If you want some enterprise...

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Forum Post: RE: Sloooow performance in Business Portal when logging in

One workaround/hack some customers have employed is creating a scheduled task that launches Internet Explorer to the BP site a few times prior to employees coming into the office.  This helps to avoid...

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Forum Post: RE: Cost Category Question

Matt,you can use directly eConnect instead of creating webservice. Direct table access is also possible. If you use eConnect API then you have to install eConnect client on each machine which is going...

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Forum Post: RE: Business Analyzer linked to Navigation List

Shyam,You can accomplish this by doing the following.Click dropdown on desired list and "Save As..." and create a new list.  (The out of the box lists are read-only.)Once you have a new list, click the...

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Forum Post: RE: Time Card approval in Business Portal by other than manager

Stewart,Take a look at the HRMAdministratorGuide.pdf in the Business Portal documentation.  It describes how workflows can be altered.ThanksRob

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Forum Post: RE: Change PO status in GP

If you have done the shipment receipt but will never do the invoice match to that receipt your only option is to cancel this line on the PO. This will result in a posting to GL.

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Blog Post: Two potential Dynamics GP design limitations for larger or growing...

By Steve EndowI recently spoke with a Lawson consulting firm.  One of their Lawson customers acquired a company that uses Microsoft Dynamics GP.  The Lawson client manages 3 companies in their system,...

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Forum Post: RE: Request For calrrification About Running Inventory HITB...

Dear Trevor,Hope you are fine.I heartly thank you for your valueable solution.:)Step # 4 of HITB IV reset tool is Populate the HITB staging Table window.Thanks and Kind Regards,MIK

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Blog Post: Careers @ WebSan

Join our growing & diverse team at WebSan.  We have a number of positions currently available & offer a wide range of benefits.See our Careers page for more information. Adam MacIntosh is a...

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Forum Post: VBA Customization

While importing VBA customization (GP 8 )  in client PC  following error occured "  unknown error 0 - 8002802B occured  saving the project file "  ... How to solve this issues.

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Forum Post: RE: Unit of measure error creating a purchase order

After you add an item to inventory you must click on the GoTo Button and then Purchasing and enter your purchasing U/M. You need to make sure you have selected a correct U/M Schedule on the item first....

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Forum Post: RE: Receipt Qty shipped and Previously shipped do not match

Sorry for my delay in replying to this issue. Let me make clear one point, you must be reading the "Previously Shipped" and "Previously Invoiced" values on the "Receiving Transaction Entry", right...

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