Forum Post: Convergence Match Maker: C4CRM actively seeking partner...
Looking forward to Convergence 2013 in New Orleans! Our company Consulting4CRM (C4CRM) focuses on CRM & SharePoint Implementation and Custom Development. We are actively seeking partner alliances...
View ArticleForum Post: RE: Management Reporter 2012 - FABRIKAM Company - Report Contains...
Hi SriniS,I'm glad more people are responding to your issue. I'm not sure if I fully understand your second issue but the reports for the training are located here (Link is located at the bottom of the...
View ArticleForum Post: RE: VS Tools Sdk Addin: Attempted to read or write protected memory
Just in case it helps someone, I'm posting the solution to this.I found that to reproduce the issue I had to access a form table buffer, close the form, open it back up, and access the table buffer...
View ArticleForum Post: RE: Connector - A few questions
Well, I very much appreciate you taking the time to try and explain this to me. I've spent the last few hours looking over the SDK info again and trying to work through the sample code... I still have...
View ArticleForum Post: RE: Error with word Templates
XML don't reside in SQL, What error you got it?ThanksSandip
View ArticleForum Post: RE: Connector cannot get company name
FYI, I went back into Web Services Configuration and re-did the company setup and it worked fine from there.
View ArticleForum Post: RE: How do I import cash receipts and apply to specific invoices...
Hi,Did you try my suggestion above? I know I was rushing when typing that so I'm expanding it here for you.Double click on Destination Mapping then click on the folder Cash Apply. There will be two...
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Forum Post: RE: Work Template Import
Hi,When you try to import the Word Template in GP, is the status displayed as "Modified"? It is easy to select the "Original" by mistake...
View ArticleForum Post: RE: Deleting Users from SQL
Hello There;I can explain why you have the issues and a fix.Please not that for GP there are 3 logins (sort of) to think about.1 - the GP user account, the one found within the GP database2 - the SQL...
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Forum Post: RE: Management Reporter - Cash Flow
Here are screen shots so they look a little more logical.
View ArticleForum Post: RE: Invoices - Default to Functional Currency
When you click to print an invoice - the Sales Document Print Options window appears. In the top right hand secrion of this window you can select to print in Originating (USD) or Functional (CAD)...
View ArticleForum Post: RE: How do I have a exchange rate for functional currency payment.
What is the exchange rate in initial set up for the time period( say day, month, year & frequency)
View ArticleForum Post: Best Practices Rebuild GP Indexes
I was called in to look at a GP database because users noticed a slowdown in performance.Upon running dm_db_index_physical_stats on the company databases I found over 160 tables where the...
View ArticleForum Post: RE: Item Wise Payment Terms !!
The payment system works if the payment is defined at Customer level it pick from there, or it goes to the default payment term define at the level of document type. Payment Term by item is sort of not...
View ArticleForum Post: RE: Sales: Summary Historical Aged Trial Balance problem
Hi all.... I found what was causing the problem.It was Customer phone which was giving problem.Phone no. column in cards need to either left zeros or tel numbers. I instead update by saving " - " where...
View ArticleForum Post: RE: How to apply Dynamics GP Themes to VBA User Form?
Hi Muhammad,To my knowledge, there is no 'theme' you can use to make your VBA forms look like Dynamics forms. You would need to use VS WinForms in order to make the windows look similar.Kind...
View ArticleForum Post: Bank is being updated in Dynamics GP 2010
Hi,My finance department has posted few deposit transactions in Financials. They do Bank Reconcile and in result they see many deposit transactions are not being reconciled. Hence, they can't see the...
View ArticleForum Post: RE: eConnect SOP DocDate change question - GP 10.0
Are you trying to update an existing posted SOP Invoice/Return?If yes, I don't think that eConnect can perform the update of Document Date for posted transactions. One of the reason is the tax...
View ArticleBlog Post: Just in time for Convergence 2013: The List for Mobile
The Partner Channel just announced a new application just in time for Convergence 2013! The List Mobile offers another method for partners and your customers to quickly research the latest and...
View ArticleForum Post: RE: Originating Post Date is Zero
Thank you...The update to 20000 is fine. But can you help to fix the GL 10000 insert. Does it need TRXDATE and TRXSRC to be inserted into ORPOSTDT and ORTRXSRC? Will that solve the issue? Currently a...
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