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Steve Chapman at Armanino's recent activity
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  • 11/12/14--10:57: Steve Chapman at Armanino

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  • 11/12/14--05:42: Microsoft Dynamics AX
  • Get help on your Microsoft Dynamics AX solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

    0 0
  • 11/11/14--16:12: Partner
  • The official Microsoft Dynamics Partner community to interact with other partners, get help from Microsoft, and read blogs and how-to articles.

    0 0
  • 11/12/14--10:43: Microsoft Dynamics CRM
  • Get help on your Microsoft Dynamics CRM solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

    0 0
  • 11/11/14--16:55: Microsoft Dynamics GP
  • Get help on your Microsoft Dynamics GP solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

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    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?


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    The option to show document line information on the approval message for purchase requisitions, does not show the line detail specified in the Message Setup screen.

    Here's the email message:


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    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


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    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)


    0 0
  • 11/12/14--10:57: Steve Chapman at Armanino

  • 0 0
  • 11/12/14--05:42: Microsoft Dynamics AX
  • Get help on your Microsoft Dynamics AX solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

    0 0
  • 11/11/14--16:12: Partner
  • The official Microsoft Dynamics Partner community to interact with other partners, get help from Microsoft, and read blogs and how-to articles.

    0 0
  • 11/12/14--10:43: Microsoft Dynamics CRM
  • Get help on your Microsoft Dynamics CRM solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

    0 0
  • 11/11/14--16:55: Microsoft Dynamics GP
  • Get help on your Microsoft Dynamics GP solution from qualified experts in the forums, read blogs and how-to articles, and watch videos.

    0 0

    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?


    0 0

    The option to show document line information on the approval message for purchase requisitions, does not show the line detail specified in the Message Setup screen.

    Here's the email message:


    0 0

    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