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Forum Post: Fixed Assets General Information Update Issue
Whenever I try to update *certain* assets' general information (such as description, extended description, etc.), I receive the attached error message (which says "A new guard page for the stack cannot...
View ArticleForum Post: RE: need to restrict approval of GL entries
Hi Mahmoud,Thanks for your quick response. However, if for example a user has been granted access to certain account then he/she can enter and approve transactions against it correct? The user would...
View ArticleForum Post: RE: Dex.dic Version
Do your normal installation and then apply the service pack prior to launching GP for the first time.
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Blog Post: Fast Links to Microsoft Dynamics GP Blogs – Developing for...
David Musgrave offers some Fast Links to Microsoft Dynamics GP BlogsThe post Fast Links to Microsoft Dynamics GP Blogs – Developing for Dynamics GP – Site Home – MSDN Blogs appeared first on...
View ArticleBlog Post: Don’t Let the Fox in the Henhouse
Some tips for our Microsoft Dynamics clients on how to prevent fraud in the workplace:
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Blog Post: Management Reporter Not Remembering The Default Company | azurecurve
Ian Grieve wrestles with Management Reporter Not Remembering The Default CompanyThe post Management Reporter Not Remembering The Default Company | azurecurve appeared first on DynamicAccounting.net.
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Blog Post: Report Writer Tricks #2: Importing Modified Reports Without...
Brandon Germaine offers Report Writer Tricks #2: Importing Modified Reports Without Kicking Out UsersThe post Report Writer Tricks #2: Importing Modified Reports Without Kicking Out Users | WebSan...
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Blog Post: Handle SOP Invoice Returns the Easy Way in Microsoft Dynamics GP...
Jon Darling explains how to Handle SOP Invoice Returns the Easy Way in Microsoft Dynamics GP 2013The post Handle SOP Invoice Returns the Easy Way in Microsoft Dynamics GP 2013 | Dynamics Care Services...
View ArticleForum Post: RE: Landed Cost - Getting the LC Vendor Invoice to create for the...
Did you apply the landed cost to your PO? Did you process invoice match for your PO?
View ArticleForum Post: RE: Adjust Costs Utility - post through GL
Adjust cost throws"cost adjustment" document in HITB (SEE30303) table with the inventory and inventory offset account. Therefore, please be alerted that changing at the General Ledger Level will affect...
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Blog Post: ERP in the Cloud Partner Day in Sydney, Australia on 2nd October
I am please to announce that the Australian Dynamics team will be holding an "ERP in the Cloud Partner Day" for Microsoft Dynamics NAV and Microsoft Dynamics GP partners in the region to attend.When:...
View ArticleForum Post: RE: Training for Dynamics GP 2013
GTI,Yay! I will be on-site all day tomorrow, but I will be listening for your call. I see from the time that we are all staying up too late.Kind regards,Leslie
View ArticleForum Post: RE: Named system database issue. Invalid object DYNAMICS..SY01500
Hi,SY00100 should be updated to the correct system name and company name.Imad Kassoumah
View ArticleForum Post: RE: Large Number of Records in the SOP50200 temporary Print Table
If you use Forms Printer note this table is used to interface for creating GP reports. The dex.ini setting ASIFPCLEANUP=TRUE causes clean up of SOP50200 table after every SOP document is printed by...
View ArticleForum Post: RE: Customer E-mail Options in Security Setup
Hi All,Steve is, of course, correct. The Customer E-mail window is part of the RM_Customer_Maintenance form.That form includes five windows:...
View ArticleForum Post: RE: PSTL for GP 9
Hi Tristan,I do not believe you can download anything for version 9. Even if you could, the PSTL tools were not released free for version 9. The 'universal key' will not work. You can try it, it's...
View ArticleForum Post: RE: Pop up notification after log on
Hi,Does you have the Modifier module? You could raise a dialog box informing the user which company they have logged into if you have the Modifier module.Kind regards,Leslie
View ArticleForum Post: RE: delete inventory batch
Frank is referring to going into SSMS and running DELETE DYNAMICS..SY00800. You should do this while no one is logged into GP. That table should be empty when no one is in GP. Now it is possible that...
View ArticleForum Post: RE: PO Prepayments including tax
I tested this and I see the problem.If you have a PO for £1,000 at 20% tax then the toal value is £1,200 but the prepayment amount can only by a maximum of £1,000.
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