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Forum Post: RE: Quantity Allocated issue

Are you comfortable working in SQL?I have a script that shows all records in all tables that contribute to the allocation.  Email me at rwhaley@accoladepublications.com and I will send you a copy.

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Blog Post: Microsoft Dynamics Partner Roundup: nChannel funding; Scribe sales...

In this week's Microsoft Dynamics partner news roundup: nChannel Secures $2.4 Million in Funding; Scribe Marks Milestone Quarter; Sunrise Technologies Opens Swiss Subsidiary; Equisys, SaaSplaza...

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Forum Post: RE: Could not load a transcoding service - Xerces Panic Error

Hi Ronald,What registry key allowed to write? Which users?Regards.

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Blog Post: GP 2013 Printer Selection

(Please visit the site to view this video)http://www.rosebizinc.com Dynamics GP 2013 includes a neat new feature that allows you to select a specific printer at the time you print a report from GP. You...

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Blog Post: Creating a quarterly revenue by business unit report in Management...

(Please visit the site to view this video)This is the first video in the "Taking your Financial Reports to the Next Level with Management Reporter" series. The "Quarterly Revenue by Business Unit"...

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Forum Post: RE: Microsoft Dynamics GP "This batch is being edited".

Hello Richard,I will perform above task tonight and I will let you know following Monday if this helped to resolve my issue.Thanks for your quick respond.Regards,Jay

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Forum Post: RE: Upgrade GP 10.0 to GP 2013

That was what I was afraid of but thanks for everyones reply.  I have started that process now.

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Forum Post: RE: Adding fields to Letter Writing Assistant

Hi Leslie,I have tried a few times, but am not having any success with the mail merge. Have you been able to try the steps out?

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Forum Post: RE: Microsoft Dynamics GP 2013 Setup

That must be something the Basic installation does. If you can, delete the DYNAMICS database and any company databases you have created and then  re-launch GP Utiliites and chose Advanced. I normally...

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Forum Post: Check, bottom stub prints totals on remittance

When printing the check the totals on the bottom check stub are printing on the remittance, it appears that the regions need to be adjusted on the check body maybe so the bottom stub can print...

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Forum Post: RE: sales order not transferring to invoice GP10

We ran reconcile and checklinks but could not get this fixed.  Since it was only one transaction and it could not be duplicated or fixed, it was voided and recreated as an invoice.

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Forum Post: RE: Kelley

You could change the default distribution accounts in the receipt/invoice to point the Sales Tax and Freight to your FA Clearing account.  Or, if you're using a 3rd party tax app, some of them provide...

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Forum Post: RE: Natural values not showing

Thank you! Your answers put me in the right direction of thinking. I don't know how to apply your suggestions but I do understand what you are saying. I'm still learning. For those who are still...

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Forum Post: RE: Error occurred while loading or initializing an addin

Enough space on drive - checkAdmin rights - check(x86) - check.SET - checkInstalled RTMWhat seems odd is that I haven't installed any Addins yet.  Furthermore, I installed this same version of GP2013...

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Forum Post: RE: Delaying E-Mails from Dynamics GP 2010

Hi Jamie:The problem with this is that the maximum delay is 2.00 hours.  The client needs a delay of 48 hours.So, is there a way of at least moving messages with a certain subject title (i.e. "Check...

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Forum Post: RE: Error occurred while loading or initializing an addin

Hi Frank,I've never seen that message, so I'm no help (boo, hiss), but I have a couple of ideas. I looked at my vanilla installation to see if any Addins were automatically installed. My Addins folder...

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Forum Post: RE: Quantity Allocated issue

Hi,You might also run the PSTL reconcile. PSTL is free and is faster. If you want to do it from SQL, I think the only tables that have that field are the ones listed below. When I have had an...

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Forum Post: RE: Kelley

Hi Kelly,Changing your posting account defaults is indeed the answer.We can't tell if you are using the Fixed Assets module, but here are some pointers on where to change the accounts if you are not...

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Forum Post: RE: sales order not transferring to invoice GP10

Hey, sometimes that's the best answer. Void it and move on. . . I've done it many times myself.Leslie

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Forum Post: RE: GP 2010 Customize 3rd Party Screens

Hi,You're right, the answer is no. Why don't you add the 3rd party dictionary to your environment and do it that way?kind regards,Leslie

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