Blog Post: NetSuite vs. Dynamics GP: A Series
The last two weeks I have been working on my first NetSuite project. A friend of mine owns Prolecto Resources, a leading Southern California NetSuite practice. A few weeks ago, he offered me an...
View ArticleForum Post: RE: Inventory Issue
Actually, I have been exposed to such issues before and have found no predefined out-of-the-box solution for such case. Therefore, there was an urgent need to come up with a correction criteria that...
View ArticleForum Post: RE: Edit Sales Invoice
Remember to keep the iamge to no more than 300dpi. You can load the image using MS Paint and then mark the image and copy. Then go into R/W and attmept to drop an iamge into place. Click the New Option...
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Blog Post: Specifying your Posting Settings (User Snippet)
Specifying posting settingsUse the Posting Setup window to determine how transactions are posted for each origin or transaction entry method within a particular Microsoft Dynamics GP series.To specify...
View ArticleForum Post: RE: Sales Transaction Inquiry Drill down show different Invoice
I might be thinking of Transaction Source field among RM and SOP tables. Give it a shot and check whether they have distinct values under TRXSORCE.Best Regards,Mahmoud AlSaadi
View ArticleForum Post: RE: A remove range operation on table 'PM_PPS_Data_TRX_TEMP'...
Look in your %temp% folder. Do you see any tnt files? Delete all of them. Look for any other tnt files on your computer and delete all except tntlib.dllCheck out this...
View ArticleForum Post: RE: Reporting on Inventory transactions
I am not sure of the cost of Smartlist Builder, but that combined with the smartlists Horizon's provides, should get you the raw data to build much of the 5. Also, what valuation do you use? I am...
View ArticleForum Post: RE: Sub-assembly added to Manufacturing Order picklist becomes...
Thanks a ton Trevor, I tried it out in the test environment and it was successful. Even when I added it to the same MO that had it showing as Phantom earlier, it accepted and is not Phantom after...
View ArticleForum Post: RE: integration manager object reference not set to an instance
Right click IM and run as administrator.
View ArticleForum Post: RE: Great Plains Generated Packing List
Thanks Ian! In Invoice-Transaction Entry, print options, packing slips, is this the report for packing list?
View ArticleForum Post: How can I create and import an AP batch using eConnect?
Hi, Help, please.Does anyone have an example of creating and importing an AP batch using eConnect?Thanks in advanced.
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: New BI from Armanino, Sunrise;...
In this week's Microsoft Dynamics partner news roundup: Sunrise Technologies Unveils New BI OfferingArmanino Releases Dynamic InsightsSM for Dynamics AX, GP; Cincom Launches Next-Gen Cincom Acquire...
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Blog Post: Microsoft Dynamics GP 2013 Service Pack 1 updates ABN Lookup Feature
Back in June 2011, we reported that an Australian Business Register update breaks ABN Lookup Feature. Within a couple of weeks, the Australian Business Register (ABR) team did add a URL direction which...
View ArticleForum Post: RE: How to get the list of account using account format (segment)...
Thanks Howard Swerdloff for writing on this.Yes, that I can do. But my purpose is to do it by using the GP Web Service. There is method called GetGLUnitAccountList but it is not working correctly for...
View ArticleForum Post: LVP report total incorrect
Hey guys, has anyone encountered an issue with the Low Value Pool report showing the incorrect total for the depreciation amount? Unfotunately, this is not a modified report and when you print the...
View ArticleForum Post: JLan mobile not syncing for sales transactions with lot numbered...
Hello, I have an issue with the Jlan mobile integration with GP, particularly if the sales transaction contains a lot numbered item. We have set the Jlan configuration to Auto (1), None (0), and Mixed...
View ArticleForum Post: upgrade path BP5.0 32bit to Business Portal 6.0
hi all,we have business portal 5.0 32 bit installed. now we have to upgrade now to BP6.0 which is 64 bit.now what the procedure to upgrade from old 32 bit to new 64 bit version. thx...
View ArticleForum Post: RE: Sales Order already transferred to Invoice still existing in...
These status' are for fulfillment orders. Please read page 89 of the Sales Transactions manual. You will find this pdf in your documentaiton subfoilder of your computer or by clicking the '?' in GP and...
View ArticleBlog Post: From the Microsoft Dynamics GP blogs: MR Incorrect Balances;...
Management Reporter - Subtracting Segments in Trees Yields Incorrect Results: Over at the Dynamics GP Land blog, Christina Phillips, an MCT with BKD Technologies, says that recently several clients had...
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Forum Post: RE: Master number in sopentry
Richard or Mariano - I am in the same boat as the OP, such that I have Contracts and would like to use eConnect to create multiple releases (Invoices) for them.If you look at the screen below, you'll...
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