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Forum Post: MFG Orders Closing Calc defaults to NONE

We have the MFG closing Option set to Total Quantity Received.  On a significant number of MOs, when the MO is displayed in the Manufacturing Order Close window, they show with a calc option of NONE....

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Forum Post: RE: Correcting a Journal Entry Description after posting

Accounting rules strongly suggest that posted transactions are not adjusted.  You have two options:1.  A reversing entry followed by a new entry with the correct description\2.  If it is provided in...

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Forum Post: RE: Field Level Security and Sales Order Transaction Entry

VBA mods would be needed for what you want.  Other suggestions above are better!

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Forum Post: RE: Access to CustomerSource Account

You can also contact Microsoft suppor ton this one:itmbssup@microsoft.com

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Forum Post: RE: Manufacturing Standard Cost Initial Import

I would never attempt or recommend using table import for Inventory Items. GP has the ability to create a macro and to play a macro.There is a process where a user can use the 'mail merge' process to...

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Forum Post: RE: Error Message

The user was logging on to GP Dynamics, this error occurred as soon as the pass code was entered.

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Forum Post: RE: GL integration between Microsoft Dynamics RMS and Microsoft...

If all you need are ledger entries then the RMS integration to GP from CustomerSource is all you need. However if you want detail inventory and customer information flowing back and forth check out...

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Forum Post: RE: Credit Card Refund - mess

You're quite welcome Pam.

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Forum Post: RE: applying service pack - Company shows a lock icon in Utilities

Running ClearCompany script would definitely work here. This way this phantom company woud not be inlcuded in the upgrade.

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Blog Post: Rumors of Convergence EMEA, revived for November 2013 in Barcelona

Convergence EMEA, the European-based sister conference to the event first began disappearing in 2009, as Microsoft opted instead for a multi-city road show. It was then shut down altogether in favor...

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Forum Post: RE: Getting Clr method invocation failed error loading GP web...

Hi Brian, I am also facing the same issue, if the "SECURITY_STORE" is on SQL SERVER, what should I use in place of "AdamLocal". I have tried with "SQLSERVER", "SQL", "SQLSERVERLocal", "SQLLocal".

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Forum Post: RE: Account numbers missing from reports

Hi Mahmoud,I'm with you as a first course if recreating the dictionary doesn't work. At least you know you have exactly the same code running on each dictionary. Often, it works.Kind regards,Leslie

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Blog Post: How to Streamline Quote-to-Cash Processes

Sell, sell, sell, that’s the nature of the game.  Sales executives need to meet new prospects, prepare more quotes, and close more deals.  While there are a lot of opportunities to improve sales, many...

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Forum Post: RE: Microsoft Management reporter 2012 Error

Just in case anyone comes across this old string looking for an answer like I did this morning... I got this same error with MR 2012 RU5 today.  I hadn't seen it before.  I was installing MR right on...

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Forum Post: Cashbook bank management

Hi All,We have a requirement to print cheque from payment entry window in Cashbook bank management for the payment type telegraphic transfer. will the below workaround work.printing a cheque from...

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Forum Post: Management Reporter unreadable content upon export to Excel

We just upgraded about three weeks ago to MR 2012 version 2.1.1037.15.  Now when I export a report to Excel, some data comes across as unreadable.  It is always a $0.00 entry.  Not all $0.00 entries...

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Forum Post: RE: Font size in data entry boxes

Michelle,Were you ever able to find a resolution for this?  We just upgraded from GP 10.0 to GP 2013 and my users are all complaining about the same issue.  Unfortunately I haven't been able to locate...

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Forum Post: RE: Windows 7, GP small without changing pixels. Help, please!

Leslie,I know this post is a bit old but were you ever able to find a resolution for this?  We just upgraded from GP 10.0 to GP 2013 and my users are all complaining about the same issue....

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Forum Post: RE: Standard Cost Updates and the HITB

The historical report shows that you SOLD (past due) those items at $5.00.  New invoices will post a cost of $6.00.  If you are seeing open orders that were entered before the revalue at $5.00, when...

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Forum Post: RE: Inventory receiving stuck in system

Simple thought... I assume that you posted the receipt after the computer was restarted?

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