Steve Chapman at Armanino
Microsoft Dynamics AX
Partner
Microsoft Dynamics CRM
Microsoft Dynamics GP
Integration using SOP with Revenue Deferrals on Distributions
Has anyone ever created an integration to GP that creates an SOP invoice, and assigns a deferral profile to the appropriate general ledger distribution line?
Document Lines on Workflow Message not showing in email message from GP Purchase Requisition
SOP Unapplied amount shows Double for the Original Amount - Apply sales documents
GP2013 computer crashed and now
- A batch was created under Cash Receipts with amount 500,000
- under Apply sales documents Original amount shows 500,000 but now after turning back on
- unapplied box shows 100,000.00 double the original
I have run check links and reconciliation but no luck
Produced items can't be inactivated or possible bug in GP 2013?
When attempting to inactivate an item the following script runs:
select (select COUNT(PPN_I) from BM010115 where PPN_I='My Item Number' or CPN_I='My Item Number')+ (select COUNT(PPN_I) from PK010033 where PPN_I='My Item Number' or ITEMNMBR='My Item Number' and MANUFACTUREORDERST_I<>8)
For our item this returns >0 and fails returning the error "This item is part of an active assembly and cannot be marked inactive.". The count is > 0 because of rows in PK010033 where PPN_I='My Item Number' even though MANUFACTUREORDERST_I=8 for those rows.
Does this mean that we can't inactivate an item if it has ever been produced? Otherwise shouldn't the code be something like the following?:
select (select COUNT(PPN_I) from BM010115 where PPN_I='My Item Number' or CPN_I='My Item Number')+ (select COUNT(PPN_I) from PK010033 where (PPN_I='My Item Number' or ITEMNMBR='My Item Number') and MANUFACTUREORDERST_I<>8)
Steve Chapman at Armanino
Microsoft Dynamics AX
Partner
Microsoft Dynamics CRM
Microsoft Dynamics GP
Integration using SOP with Revenue Deferrals on Distributions
Has anyone ever created an integration to GP that creates an SOP invoice, and assigns a deferral profile to the appropriate general ledger distribution line?
Document Lines on Workflow Message not showing in email message from GP Purchase Requisition
SOP Unapplied amount shows Double for the Original Amount - Apply sales documents
GP2013 computer crashed and now
- A batch was created under Cash Receipts with amount 500,000
- under Apply sales documents Original amount shows 500,000 but now after turning back on
- unapplied box shows 100,000.00 double the original
I have run check links and reconciliation but no luck