SSRS Project Accounting Detailed Trial Balance
Has anyone used the detailed TB for Project accounting in SSRS. You can select a distribution type, but it seems to ONLY show you GL accounts based on some other parameter, as we have setup for a...
View ArticleHow could I see those fields I created when importing the contact file into...
I imported contacts from a CSV file, created some new fields at the same time. But when I browsed the contact information that were already imported in the CRM, I couldn't see those fields I just...
View ArticleTerminal ID Requirements MasterCard Authorization Data Accuracy Initiative –...
Looking for more information on this. Found out that Chase Paymentech and Mercury Payment Solutions have been issued extensions out to Dec 2014. Can't get any info out of TSYS as of...
View ArticleGrid to Excel errors out with "TM - Company Expense Reconciliation has...
When trying a Grid to Excel for the company expense reconciliation a message comes up saying "TM - Company Expense Reconciliation has stopped working" and Excel does not open. This happens only on a...
View ArticleAR - REVERSE GENERATE 2 RECORDS
Hello,When makinga paymentreversal ofgeneratedsystem2NSrecords, let me know that Isuggestto removethe 2ndreverseordo what is necessaryso that thebalance iszero in thisARmodule, the othermodulesare...
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Users constantly stuck in batches? How can I fix this?
There is constantly users stuck in the POST batch.They may/may not even be in logged into GP at the time, but their user ID’s are all locked on that batch… any idea why this all the sudden started...
View Article"Activity Could not be executed" submitting a BP leave request - 1 employee only
This happens only for one user. The leave request actually does get submitted to her supervisor for approval. She did have to have some malware removed from her workstation a couple of weeks ago. Other...
View ArticleReorder Number updated from Purchase Order
When editing items on the Purchase Order, you can modify the reorder number. Anyone know if this reorder number that is updated on the purchase order can then also automatically be saved to the Item's...
View ArticleClient did not close all modules Year End
A client did not close all modules for YE last year. Only financial was closed. Are there any precautions / concerns for closing the remaining modules? IV, AP, AR, Manufacturing, FA?
View Articlehow do I calculate percentage of revenue?
I have set up a income statement summary page and management would like to add two columns to the report. The first is to calculate percentage of total revenue for each printed row in my report. The...
View ArticleDocument is Fully Applied
We’re having an issue allocating payment made from this supplier to their various invoices in GP. The invoices are showing as open on the system which means that no payment have been applied to them....
View ArticleReceived Not Invoiced--POP10500 Only
Hello:A client has many receipts for purchase order line items that have already been closed. This is the classic example of where the receipts were, well, received but there will never be any...
View ArticleError Message when trying to Access Dynamics SL 2011
I'm getting the following message when I try to Access the Dynamics SL application. SQL Server error message 515Microsoft SQL Server Native Cliente 10.0 Cannot insert the value NULL en the column...
View Articlecan't get handle to crm form element through js?
Hello - I was trying to get a handle to a CRM form element through js and I was running into issues. I used the browser element inspector to click on a left nav menu item (Contact > Quotes).The...
View ArticlePosting a return item shipped in error that was not on the original invoice
We have been struggling with the process of entering and properly posting "wrong item" returns that were shipped in error and that do not appear on the original invoice. Not an everyday occurance, but...
View ArticleChanging field label via solutions
Let's say my development environment has 10 new custom fields in one entity, and my production environment does not have any of those fields. I want to add 2 of the new custom fields to my production...
View ArticleNeed a reliable and good GP consulting company
We are using a local GP consulting company but need someone with better response and that doesn't nickel and dime to death. We are in North New Jersey and any insights or experiences please share.Thank...
View ArticleHow to re-do a prior bank reconciliation
Hello,We are wanting to know how/if we can re-do a previous day bank reconciliation. We have a duplicate check item posted to the checkbook by mistake. One item is correct in that it is in the...
View ArticleMicrosoft Dynamics NAV and Magento eCommerce integration now Easy!
ISV proven Solution NAVeConnect, you can easily map your Dynamics NAV data with eCommerce data and build a two way connection in real time. Short product video available at...
View ArticleJust started to learn dynamics CRM
Hello everyone!I have been working as a Siebel CRM consultant for almost three years now, but I am thinking changing the platform to MS-Dynamics CRM.I have recently started learning dynamics CRM, and I...
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