Forum Post: RE: Default Screen Print to Full Screen Size
For the definitive DEX.INI setting guide see:www.dynamiccommunities.com/.../dexini.pdfTim
View ArticleForum Post: RE: 2010 To 2013 Test Migration
Thanks for your post Jonathan. I was actually looking at something similar here: http://dynamicsuser.net/forums/t/46358.aspxTo make sure I have the sequence right, here's how I understand this should...
View ArticleForum Post: EFT Payables - Consolidated CMTRX
Hi, anyone know of a way to confgiure the system to generate a single CMTRX for the entire EFT batch when generating a EFT Payable batch? Currently the system generates a CHQ CMTRX for each payment....
View ArticleForum Post: RE: GP 2013 upgrade issues
If this is the first time you have fired up Adobe make sure you acdept the license agreement. YOu may need to fire up Adobe indepently of GP so you get to see the license agreement.
View ArticleForum Post: RE: Turn off Reports
I did choose my series – Project (please see my original screen shot). I am trying to turn off the “Contract Auto Renew Audit Trail” and “Multi-Billing Edit List” reports under the Project series,...
View ArticleForum Post: RE: The stored procedure taPAProjects doesn't exist.
Glad to know problem is resolved.ThanksSandip
View ArticleForum Post: GP10.0 Lockbox Sample files
I am looking for the lockbox sample file LockboxSample.txt. We are currently on GP10.0 sp5 but I do not think that should matter for this text file. We found this reference in a "How to" for FabriKam...
View ArticleForum Post: Is there any way to import exchange rates into GP2010 from FRx?
We recently had management reporter installed. We found out MR uses the exchange rates from GP instead of inside management reporter like FRX does. Is there any way to import or copy the exchange...
View ArticleForum Post: RE: Looking for a Dynamics GP report to show out standing...
both a/r and a/p have a historical aged trial balance that will show the outstanding invoices if you are trying to determine this long after a month end.
View ArticleForum Post: RE: Calculating 15 days past due
Dear Ms. KatieI believe what you are looking for is not doable under the "Past Due Customer" Smart list. This smart list shows a single record containing a summation of all the due transactions for a...
View ArticleForum Post: RE: Adding field to show unapplied amount in RM Statements report
Hi,When you say 'synced', do you mean would it print your Crystal Report instead of the GP Statement? Out of the box the answer is no. If you mean would it 'age' appropriately, then that depends on...
View ArticleForum Post: RE: Inventory Check Links - Inventory Transaction Work
If they are empty I believe you can clear them out through Master Posting.
View ArticleForum Post: RE: Advanced lookup security in GP 2010
Patti,I am not 100% sure what you are trying to do here. Could you be more specific?Based on the tags I am guessing you are attempting to give a user access to a smartlist object. Here is a link to the...
View ArticleForum Post: RE: GP 10 how to not allow editing of orders after shipment?
You need to post the invoices or they wont be moved into history. Orders can be transferred to invoices without posting.Kirk
View ArticleForum Post: RE: Integration manager and SharePoint workflows
Thanks Jonathan. I was referring to the Dynamics GP workflows. I suspected as much but I appreciate the confirmation.
View ArticleForum Post: RE: GP Webservice: how to delete default distribution in Payable...
HI Sandip,I have used the following code, but it has been inserted with Default Distribution , even though i have added PayableDistribution.static void Main() { // Create an instance...
View ArticleForum Post: RE: GP Crashing
I think it must be a solution for this case it is not logic that I cannot working with the two systems at the same time plz help
View ArticleForum Post: RE: Group AND Group OR
are you doing this grouping in SQL? And is this a CRM or GP issue?
View ArticleForum Post: RE: Exporting Smartlist to Excel
You cannot fix the export process, you can only export and then format the columns. Sorry.
View ArticleForum Post: RE: How to allow multiple users to print cheque using different...
Only with separate checkbooks. Unfortunately, only the GL consolidates and not the checkbook balance when ou do this.
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