Clik here to view.
Integration Manager Hangs When Running Integrations
This is an old problem, but seems to be resurfacing. I had two cases in the past two days with different systems.Quick resolution: Un-mark "Connect" option on GP Home Page.Navigate to GP Home Page...
View ArticleSOP Unapplied amount shows Double for the Original Amount - Apply sales...
GP2013 computer crashed and nowA batch was created under Cash Receipts with amount 500,000under Apply sales documents Original amount shows 500,000 but now after turning back on unapplied box shows...
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Document Lines on Workflow Message not showing in email message from GP...
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:
View ArticleIntegration 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?
View ArticleMicrosoft 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.
View ArticleMicrosoft 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.
View ArticlePartner
The official Microsoft Dynamics Partner community to interact with other partners, get help from Microsoft, and read blogs and how-to articles.
View ArticleMicrosoft 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.
View ArticleProduced 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...
View ArticleSOP Unapplied amount shows Double for the Original Amount - Apply sales...
GP2013 computer crashed and nowA batch was created under Cash Receipts with amount 500,000under Apply sales documents Original amount shows 500,000 but now after turning back on unapplied box shows...
View ArticleClik here to view.
Document Lines on Workflow Message not showing in email message from GP...
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:
View ArticleIntegration 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?
View ArticleMicrosoft 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.
View ArticleMicrosoft 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.
View ArticlePartner
The official Microsoft Dynamics Partner community to interact with other partners, get help from Microsoft, and read blogs and how-to articles.
View ArticleMicrosoft 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.
View Article
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