how to prevent duplicate emails?
Hello - I'd like to add some code to ensure that CRM doesn't send duplicate emails, for example, 2 identical approval request emails to the same approver. The following method exists in the codebase...
View ArticleDynamics Fiscal Calendar Change
Our CFO wants to explore the possibility of moving from a 12 period to a 13 period financial fiscal calendar. Historical data should also reflect the change. Feasibilty / Pros/ Cons? Any feedback would...
View ArticleInsufficient permissions on all new forms ater UR12 update
I updated CRM 2011 Online to the new cross browser functionality.Now all users get 'Insuffucient Permissions' when they try to access one of the new forms (Accounts, Contacts, etc).I can set their role...
View ArticleAR Customer Statements missing
Client is using SL2011. They close the stmt cycle and print statements.The statements are not printing for customers assigned to the statement cycle. These customers have open balance/documents.
View ArticleFRC - Style Sheet Tool for Microsoft Dynamics NAV
I am looking for Style Sheet Tool for Microsoft Dynamics NAV with FRC CaptionML supported. Current download page contains objects where FRC CaptionML are missing (codeunit 680, text constants in...
View ArticleCheckbook Balance does not tie to the general ledger balance
Hello, We created a subsidiary company to hold fixed assets and pay debt. Each month, a journal entry was done to record the transfer of funds in from the parent company, and record the debt payments...
View ArticleLinking Products to Business Units
HiCan you link a Product(s) to a business unit?I can only see users being linked to BU's.I want to link products so users can only see products that they have security right to see.Michael
View ArticleWork-around for control access to system values
In our organization we would like some fields of the contracts were only visible to some users supervisors: for example, the pricing values.According to Microsoft Dynamic CRM documentation - control...
View Articleconsumption report proplem
If i want to know what consumption of raw material in my database by dynamic nav 2009 show only document type consumed in item ledger entry or consumed and output thanks
View ArticleA/P Closing
Can you cut checks in February, for example, before you close A/P for January and still reconcile January's bank account without the Feb checks impacting it?
View ArticleFormato de ODC
Buenas tardes, actualmente tengo un inconveniente con el formato de Ordenes de Compra. Necesito colocar en los header el logo de la empresa. existen tres diferentes empresas configuradas en GP, y cada...
View ArticleReading/parsing sysdatabaselog "data" field
We have a report that uses sysdatabaselog to show changes and would like to modify the report to show more details regarding changes. Currently our users have to go into AX and use the DB log viewer...
View ArticleCreditors with $0 outstanding balance show up in Edit Cheque Batch
Hi,I am using Dynamics GP 2010. After building a batch using Select Cheques function, I open up Edit Cheque Batch and noticed that some creditors that have no outstanding balance still show up in the...
View ArticleMulticurrency - Daily exchange rate - Rate Variance
Hi, We have been entering daily exchange rates into GP for our multicurrency. On setup, I had set my "Rate Variance" to 0.100 for the USD to CAD daily rate table. However, the rate restrictions do...
View Articleorder management not passing project id or task to accounts receivable module
We are using the Order Management module for our hardware sales. When invoicing our hardware sales, the order management module is not passing the project ID or task ID to the AR module account...
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After installation of CRM 2011 update rollup 11. All Users , all machines
View ArticleShift select multiple items in POS
Hi,This seems like something that should be really obvious to do but we are unable to select multiple items in the POS window. For example, when trying to apply a discount % to just two or three items...
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