How to assign dimensions in the field "main account for customer discounts"
when the account published in the field main account for customer discounts has dimensions, how do I assign them?when I post a payment from a client who has savings account and has dimensions fails me...
View ArticleHi from Norway
Look! An introduction Forum... :-)Hi there.I'm a developer from Norway. I've been developing on the Microsoft platform for more than 10 years now (and probably will more decades to come). I started...
View ArticleClik here to view.
Issue with XDS Security Policy in Dynamics AX 2012
Hi,Greetings!!A brief background - We are using custom security roles and policies (using XDS Framework) in this implementaion. We have created a security policy query on...
View ArticleNAV2009r2~CRM2011 Adapter settings
I get the following error message when setting up the Adapter and testing the NAV setting :" ...NAV web service exception message "Function ID 8 was called. The objecct with ID 79 does not have a...
View ArticleNew install on RMS, Database Failure.
I just installed RMS and when I try to open Store Operations POS, I immediately get an error message "Database Failure - Could not connect to the database." Any help would be appreciated!
View ArticleClik here to view.
When create a new Statement from a POS transaction, the "Statement Number" is...
Hi,When we are trying to create a statement from a POS transaction (in the Retail module) but the statement number is not generated.The infolog shows the following:Has someone an idea what we should...
View ArticleGrids not appearing in Dashboard
We have a dashboard where the Account and Contact views are not showing any data. If you do an Advanced Find, these views pull the data defined in the View but when you add this view to a dashboard...
View ArticleOriginating Post Date is Zero
The transaction entries that we posted in GP are showing with Originating Post date value 00-00-0000. Due to this we are unable to close the period. Can you please help in guiding us to resolve this...
View ArticleTransaction Import
We have created an Access database that collects transactions from an outside vendor. We would like to import these transactions into the 08.010.00. How can I manipulate the data for import? Any help...
View Articleaccess my crm after the domain is destroyed
Dear Friendi had a domain on server 2008 r2 and microsoft dynamic crm 4 with rollup 21suddenly my domain crashed and we had no way to recover our domainnow we setup new domain and join the crm to new...
View ArticleHow do I configure GP 2013 Web Client to load modified forms dll
I have a customisation done in VS2012 using C# accessing fields on a modified form. The form was modified using Modifier in GP2013. I added the Dynamics.exe.config reference to my assembly.However the...
View ArticleClik here to view.
Numbers could not be generated because a number sequence reference is...
dears,when i'm trying to generate invoice from PO this error appear while the number seq. is setting up in AP parameter
View ArticleGP 2013 Web Client Users group
How do I check what windows user group the web client is using? Or if it in enabled?I have a Windows 2008 R2 server with a group GPWebClient for the users. I added 2 users into this group and I can't...
View Articlechallenge question: voucher number is already used as of date
Hello All,Greetings,its a challenge questions to all experts.i have raise PO of 100 quantity and made GRN of 100 quantity, but i want to make 2 invoice like 50 qty of invoice separately and 50 qty of...
View ArticleCRM Online - Login error: You are not a member of this organization
Hi all!I've activated CRM Online on our Microsoft On Line Sevices (we are a Microsoft Gold Partner) but I've a problem with authentication by some of our users that already partecipated to a trial of...
View ArticleExport to Excel
When I export to Excel as dynamic work sheet, i don't see any data coming. any pointers please
View ArticleNOT SHOWING INVENTORY TRANSFER EDIT LIST
i modified the inventory transfer edit list report and i change the option to run the modified report.but it is not running. no error no information. please advice
View ArticleQuestion on Cash Receipts
Hi CommunityOne of our companies is new to GP. We have a small problem with customers cash receipts. Our customers will send in cash via wire transfer to our bank account however we don't know who the...
View ArticleChaging Costs?
We use FIFO . . .and we recieved an item at an incorrect cost at the main warehouse and have transferred them to several other warehouses. Now there are many of them in GP at the wrong cost. How do I...
View Article