Attempting to install MR 2012 RU2 on my laptop. Installing the server portion. Able to install both the application and process services.
I then launch the configuration console. Choose File>Configure. Choose Add Microsoft Dynamics GP.
I enter in my database server as well as the user name "sa" and password. When I click on the dropdown arrow to choose Database it crashes. I have tried uninstalling and reinstalling several times with no luck.
Thanks
Rachel
I use the Rapid Migrtion Tool to import a chart of accounts without any other master data since this is a brand new company with no legacy systems. Everything checks out until I click the Import button. Here is the message: What did I miss? Any advice is highly appreciated
[Failed] Importing Excel Template data into Microsoft Dynamics GP
[Finished] Loading {0} account validation plan
[Finished] Validating {0} accounts
[Finished] Validating Account Format
[Finished] Emptying Microsoft Dynamics GP company
[Failed] Preparing configuration data
(System.InvalidOperationException) ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
[Failed] Importing configuration data
(System.InvalidOperationException) ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
[Idle] Setting Functional Currency
[Idle] Loading {0} validation plan
[Idle] Validating Excel Template data
[Idle] Importing master data
[Idle] Importing transactions
I have received and posted a shipment for a PO in error, thus I will never get an invoice for it. How do I get rid of the unbilled PO receipt?
Have just come across users having access to the Letter Writting Assistant in Great Plains 2010...Employee Records, personal information, SSN , Birthdate etc???
How do I hide this from non HR users?
Tami
We are currently using GP2010, in North America.
I would appreciate any suggestions on the following problem:
We have a company with functional currency of Canadian $.
We have 2 bank accounts - US$ and Cdn$.
All local invoices in Cdn$ are paid out of the Cdn$ account.
All other invoices are paid out of the US$ account - invoices can be in US, AUD$.
AP invoices are input in source currency, ie, AUD$, in this example
On payment, I would process the transaction in AUD$, so the vendor record would clear.
However, how do I process the US$ payment amount?
If I select the US$ checkbook, GP will not allow the payment because the currency is not the same as the Vendor's currency. Vendor is set up only for AUD$.
If I allow US$ in my AUD$ vendor class, then the payment will be in source currency US$, but GP will not allow the payment to be applied against the AUD$ invoice.
Is there any GP functionality that will allow me to process this type of transaction?
Your suggestions would be appreciated.
Thanks.
We have a client that gets the following message when she runs an integration "Another user has edited this object since you opened it. Saving now will overwrite that user's changes. Do you still ant to save your changes?. However, there isn't another user running that integration. She is a new GP user and her access was copied from a GP user who never gets this message. Could that be causing her issue? Also, if the existing GP user is signed into the terminal server and then the new GP user signs into GP, this message does not appear.
The new GP user also has to sporadically change the default IM database in Tools>Options. It reverts back to the Samples db.
I have attempted the following with both pass through SQL from Dex and by creating a SQL proc and passing in the column name. Both give me an error, even though I can take the exact same code, go to SQL, execute it there and it works fine.
here is the dex call to the SQL proc:
{---
call bmiXLSSourceDataFormatDates,
retValue,
iColumn;
---}
sproc returns long retValue;
in string iColumn;
call sproc "bmiXLSSourceDataFormatDates",
retValue,
iColumn;
AND here is the SQL proc - I pass in the @ColumnName as a parameter to it.
declare @sqlCommand varchar(8000)
declare @sqlCommand2 varchar(8000)
set @sqlCommand = 'update bmiXLSSourceDataTemp set ' + @ColumnName + ' = REPLACE(' + @ColumnName + ',''/'',''-'')'
exec (@sqlCommand);
set @sqlCommand2 = 'update bmiXLSSourceDataTemp set ' + @ColumnName + ' = CONVERT(DATE, ' + @ColumnName + ')'
exec (@sqlCommand2);
You can see, I'm trying to work with dates, but notice very carefully all I'm passing from dex is a column name, not an actual date. Again, if I take the sql code above into tSql, do a SELECT @ColumName = 'columnname' and run the script, it works just fine.
I am just about to lose my mind on this one. It's giving me the SQL 241 error. Any help would be appreciated.
one more thing... the replace part works just fine, the CONVERT is where the issue comes in.
We successfully added tax for each line item as details level and header level:
==================
For Header Level Taxes:
==================
private static void SerializeInvoiceWithHeaderLevelTaxes(string filename)
{
// Create a datetime format object
System.Globalization.DateTimeFormatInfo dateFormat = new System.Globalization.CultureInfo("en-US").DateTimeFormat;
try
{
// Create an array that can hold two taSopLineIvcInsert_ItemsTaSopLineIvcInsert objects
taSopLineIvcInsert_ItemsTaSopLineIvcInsert[] LineItems = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert[2];
// Create a taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
salesLine.ADDRESS1 = "2345 Main St.";
salesLine.CUSTNMBR = "Custppp32ty12";
salesLine.CITY = "Aurora";
salesLine.SOPTYPE = 3;
salesLine.DOCID = "INVOICE1";
salesLine.QUANTITY = 1;
salesLine.ITEMNMBR = "TICKET";
salesLine.ITEMDESC = "Phone Cord - 12' White";
salesLine.UNITPRCE = 8m;
salesLine.XTNDPRCE = 8m;
salesLine.LOCNCODE = "SITE1";
salesLine.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
// Add the SOP line item object to the array
LineItems[0] = salesLine;
// Create a second taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine2 = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
salesLine2.ADDRESS1 = "2345 Main St.";
salesLine2.CUSTNMBR = "Custppp32ty12";
salesLine2.CITY = "Aurora";
salesLine2.SOPTYPE = 3;
salesLine2.DOCID = "INVOICE1";
salesLine2.QUANTITY = 1;
salesLine2.ITEMNMBR = "TICKET";
salesLine2.ITEMDESC = "Phone Cord - 25' Black";
salesLine2.UNITPRCE = 8m;
salesLine2.XTNDPRCE = 8m;
salesLine2.LOCNCODE = "SITE1";
salesLine2.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
//To test
taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert linetax = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert();
linetax.LNITMSEQ = 0;
linetax.TAXDTLID = "TAXCODE1";
linetax.SALESAMT = 16m;
linetax.STAXAMNT = 4m;
linetax.CUSTNMBR = "Custppp32ty12";
linetax.SOPTYPE = 3;
// Add the SOP line item object to the array
LineItems[1] = salesLine2;
// Create a taSopHdrIvcInsert object and populate its fields
taSopHdrIvcInsert salesHdr = new taSopHdrIvcInsert();
salesHdr.SOPTYPE = 3;
salesHdr.DOCID = "INVOICE1";
salesHdr.BACHNUMB = "eConnect";
salesHdr.TAXSCHID = "TAXSC1";
//salesHdr.FRTSCHID = "TAXSC1";
//salesHdr.MSCSCHID = "TAXSC1";
salesHdr.LOCNCODE = "SITE1";
salesHdr.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesHdr.CUSTNMBR = "Custppp32ty12";
//salesHdr.CUSTNAME = "Contoso, Ltd.";
salesHdr.ShipToName = "SITE1";
salesHdr.ADDRESS1 = "2345 Main St.";
//salesHdr.CNTCPRSN = "Joe Healy";
salesHdr.FAXNUMBR = "13125550150";
salesHdr.CITY = "Aurora";
salesHdr.STATE = "IL";
salesHdr.ZIPCODE = "65700";
salesHdr.COUNTRY = "USA";
salesHdr.SUBTOTAL = 16m;
salesHdr.DOCAMNT = 20m;
salesHdr.TAXAMNT = 4;
//salesHdr.USINGHEADERLEVELTAXES = 0;
salesHdr.USINGHEADERLEVELTAXES = 1;
//salesHdr.PYMTRMID = "Net 30";
//Added to test
salesHdr.CREATETAXES = 0;
// Create a eConnect SOPTransactionType schema object
SOPTransactionType salesOrder = new SOPTransactionType();
// Populate the schema object with the SOP header and SOP line item objects
salesOrder.taSopLineIvcInsert_Items = LineItems;
salesOrder.taSopHdrIvcInsert = salesHdr;
salesOrder.taSopLineIvcTaxInsert_Items = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert[]{ linetax};
// Create an array that holds SOPTransactionType objects
// Populate the array with the SOPTransactionType schema object
SOPTransactionType[] MySopTransactionType = { salesOrder };
// Create an eConnect XML document object and populate it
// with the SOPTransactionType schema object
eConnectType eConnect = new eConnectType();
eConnect.SOPTransactionType = MySopTransactionType;
// Create an XML serializer object
XmlSerializer serializer = new XmlSerializer(eConnect.GetType());
MemoryStream ms = new MemoryStream();
// XmlTextWriter writer = new XmlTextWriter(fs, new UTF8Encoding());
XmlTextWriter writer = new XmlTextWriter(ms, new UTF8Encoding());
// Serialize the eConnectType object to a file using the XmlTextWriter.
serializer.Serialize(writer, eConnect);
//writer.Close();
writer.Flush();
ms.Position = 0;
StreamReader sr = new StreamReader(ms);
xmlString = sr.ReadToEnd();
writer.Close();
}
//If an eConnect exception occurs, notify the user
catch (eConnectException ex)
{
Console.Write(ex.ToString());
}
}
========================
For Details Level Taxes:
=======================
private static void SerializeInvoiceWithDetailsLevelTaxes(string filename)
{
// Create a datetime format object
System.Globalization.DateTimeFormatInfo dateFormat = new System.Globalization.CultureInfo("en-US").DateTimeFormat;
try
{
// Create an array that can hold two taSopLineIvcInsert_ItemsTaSopLineIvcInsert objects
taSopLineIvcInsert_ItemsTaSopLineIvcInsert[] LineItems = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert[1];
// Create a taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
salesLine.ADDRESS1 = "2345 Main St.";
salesLine.CUSTNMBR = "Custppp32ty12";
salesLine.CITY = "Aurora";
salesLine.SOPTYPE = 3;
salesLine.DOCID = "INVOICE1";
salesLine.QUANTITY = 1;
salesLine.ITEMNMBR = "TICKET";
salesLine.ITEMDESC = "Phone Cord - 12' White";
salesLine.UNITPRCE = 8m;
salesLine.XTNDPRCE = 8m;
salesLine.LOCNCODE = "SITE1";
salesLine.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesLine.TAXAMNT = 2;
// Add the SOP line item object to the array
LineItems[0] = salesLine;
//// Create a second taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
//taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine2 = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
//salesLine2.ADDRESS1 = "2345 Main St.";
//salesLine2.CUSTNMBR = "Custppp32ty12";
//salesLine2.CITY = "Aurora";
//salesLine2.SOPTYPE = 3;
//salesLine2.DOCID = "INVOICE1";
//salesLine2.QUANTITY = 1;
//salesLine2.ITEMNMBR = "TICKET";
//salesLine2.ITEMDESC = "Phone Cord - 25' Black";
//salesLine2.UNITPRCE = 8m;
//salesLine2.XTNDPRCE = 8m;
//salesLine2.LOCNCODE = "SITE1";
//salesLine2.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
//To test
taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert linetax = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert();
linetax.LNITMSEQ = 16384;
linetax.TAXDTLID = "TAXCODE1";
linetax.SALESAMT = 8m;//sales amount
linetax.STAXAMNT = 2m;//sales tax amount
linetax.CUSTNMBR = "Custppp32ty12";
linetax.SOPTYPE = 3;
linetax.TDTTXSLS = 8m;//total taxatble sales
linetax.TDTTXSLSSpecified = true;
linetax.TXDTOTTX = 2;//total tax
linetax.TXDTOTTXSpecified = true;
linetax.TAXTYPE = 0;
// Add the SOP line item object to the array
// LineItems[1] = salesLine2;
// Create a taSopHdrIvcInsert object and populate its fields
taSopHdrIvcInsert salesHdr = new taSopHdrIvcInsert();
salesHdr.SOPTYPE = 3;
salesHdr.DOCID = "INVOICE1";
salesHdr.BACHNUMB = "eConnect";
salesHdr.TAXSCHID = "TAXSC1";
//salesHdr.FRTSCHID = "TAXSC1";
//salesHdr.MSCSCHID = "TAXSC1";
salesHdr.LOCNCODE = "SITE1";
salesHdr.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesHdr.CUSTNMBR = "Custppp32ty12";
//salesHdr.CUSTNAME = "Contoso, Ltd.";
salesHdr.ShipToName = "SITE1";
salesHdr.ADDRESS1 = "2345 Main St.";
//salesHdr.CNTCPRSN = "Joe Healy";
salesHdr.FAXNUMBR = "13125550150";
salesHdr.CITY = "Aurora";
salesHdr.STATE = "IL";
salesHdr.ZIPCODE = "65700";
salesHdr.COUNTRY = "USA";
salesHdr.SUBTOTAL = 8m;
salesHdr.DOCAMNT = 10m;
salesHdr.TAXAMNT = 2;
//salesHdr.USINGHEADERLEVELTAXES = 0;
salesHdr.USINGHEADERLEVELTAXES = 0;
//salesHdr.PYMTRMID = "Net 30";
//Added to test
salesHdr.CREATETAXES = 0;
// Create a eConnect SOPTransactionType schema object
SOPTransactionType salesOrder = new SOPTransactionType();
// Populate the schema object with the SOP header and SOP line item objects
salesOrder.taSopLineIvcInsert_Items = LineItems;
salesOrder.taSopHdrIvcInsert = salesHdr;
salesOrder.taSopLineIvcTaxInsert_Items = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert[] { linetax };
// Create an array that holds SOPTransactionType objects
// Populate the array with the SOPTransactionType schema object
SOPTransactionType[] MySopTransactionType = { salesOrder };
// Create an eConnect XML document object and populate it
// with the SOPTransactionType schema object
eConnectType eConnect = new eConnectType();
eConnect.SOPTransactionType = MySopTransactionType;
// Create an XML serializer object
XmlSerializer serializer = new XmlSerializer(eConnect.GetType());
MemoryStream ms = new MemoryStream();
// XmlTextWriter writer = new XmlTextWriter(fs, new UTF8Encoding());
XmlTextWriter writer = new XmlTextWriter(ms, new UTF8Encoding());
// Serialize the eConnectType object to a file using the XmlTextWriter.
serializer.Serialize(writer, eConnect);
//writer.Close();
writer.Flush();
ms.Position = 0;
StreamReader sr = new StreamReader(ms);
xmlString = sr.ReadToEnd();
writer.Close();
}
//If an eConnect exception occurs, notify the user
catch (eConnectException ex)
{
Console.Write(ex.ToString());
}
}
The above code runs successfully.
Thanks
I and unable to update the invoice through eocnnect, the following exception occurs :
Error Number = 8329 Stored Procedure taSopHdrRecalc Error Description = Tax table detail does not equal the tax amount - manual tax changes are not supported on Updates in econnect
private static void SerializeUpdateInvoiceWithDetailsLevelTaxes(string filename)
{
// Create a datetime format object
System.Globalization.DateTimeFormatInfo dateFormat = new System.Globalization.CultureInfo("en-US").DateTimeFormat;
try
{
// Create an array that can hold two taSopLineIvcInsert_ItemsTaSopLineIvcInsert objects
taSopLineIvcInsert_ItemsTaSopLineIvcInsert[] LineItems = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert[2];
// Create a taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
//Added
salesLine.SOPNUMBE = "IVC00000000000153";
//Added
salesLine.UpdateIfExists = 1;
//Added
salesLine.LNITMSEQ = 16384;
salesLine.ADDRESS1 = "2345 Main St.";
salesLine.CUSTNMBR = "Custppp32ty12";
salesLine.CITY = "Aurora";
salesLine.SOPTYPE = 3;
salesLine.DOCID = "INVOICE1";
salesLine.QUANTITY = 1;
salesLine.ITEMNMBR = "TICKET";
salesLine.ITEMDESC = "Phone Cord - 12' White";
salesLine.UNITPRCE = 8m;
salesLine.XTNDPRCE = 8m;
salesLine.LOCNCODE = "SITE1";
salesLine.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesLine.TAXAMNT = 2;
//salesLine.LNITMSEQ = 16384;
// Add the SOP line item object to the array
LineItems[0] = salesLine;
// Create a second taSopLineIvcInsert_ItemsTaSopLineIvcInsert object and populate its fields
taSopLineIvcInsert_ItemsTaSopLineIvcInsert salesLine2 = new taSopLineIvcInsert_ItemsTaSopLineIvcInsert();
//Added
salesLine2.SOPNUMBE = "IVC00000000000153";
//Added
salesLine2.UpdateIfExists = 1;
//Added
salesLine2.LNITMSEQ = 32768;
salesLine2.ADDRESS1 = "2345 Main St.";
salesLine2.CUSTNMBR = "Custppp32ty12";
salesLine2.CITY = "Aurora";
salesLine2.SOPTYPE = 3;
salesLine2.DOCID = "INVOICE1";
salesLine2.QUANTITY = 1;
salesLine2.ITEMNMBR = "TICKET";
salesLine2.ITEMDESC = "Phone Cord - 25' Black";
salesLine2.UNITPRCE = 8m;
salesLine2.XTNDPRCE = 8m;
salesLine2.LOCNCODE = "SITE1";
salesLine2.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesLine2.TAXAMNT = 3;
//To test
taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert linetax = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert();
//Added
linetax.SOPNUMBE = "IVC00000000000153";
linetax.LNITMSEQ = 16384;
linetax.TAXDTLID = "TAXCODE1";
linetax.SALESAMT = 8m;//sales amount
linetax.STAXAMNT = 2m;//sales tax amount
linetax.CUSTNMBR = "Custppp32ty12";
linetax.SOPTYPE = 3;
linetax.TDTTXSLS = 8m;//total taxatble sales
linetax.TDTTXSLSSpecified = true;
linetax.TXDTOTTX = 2;//total tax
linetax.TXDTOTTXSpecified = true;
linetax.TAXTYPE = 0;
//To test
taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert linetax1 = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert();
//Added
linetax1.SOPNUMBE = "IVC00000000000153";
linetax1.LNITMSEQ = 32768;
linetax1.TAXDTLID = "TAXCODE1";
linetax1.SALESAMT = 8m;//sales amount
linetax1.STAXAMNT = 3m;//sales tax amount
linetax1.CUSTNMBR = "Custppp32ty12";
linetax1.SOPTYPE = 3;
linetax1.TDTTXSLS = 8m;//total taxatble sales
linetax1.TDTTXSLSSpecified = true;
linetax1.TXDTOTTX = 3;//total tax
linetax1.TXDTOTTXSpecified = true;
linetax1.TAXTYPE = 0;
// Add the SOP line item object to the array
LineItems[1] = salesLine2;
// Create a taSopHdrIvcInsert object and populate its fields
taSopHdrIvcInsert salesHdr = new taSopHdrIvcInsert();
//Added
salesHdr.SOPNUMBE = "IVC00000000000153";
//Added
salesHdr.UpdateExisting = 1;
salesHdr.SOPTYPE = 3;
salesHdr.DOCID = "INVOICE1";
salesHdr.BACHNUMB = "eConnect";
salesHdr.TAXSCHID = "TAXSC1";
//salesHdr.FRTSCHID = "TAXSC1";
//salesHdr.MSCSCHID = "TAXSC1";
salesHdr.LOCNCODE = "SITE1";
salesHdr.DOCDATE = System.DateTime.Today.ToString("MM/dd/yyyy", dateFormat);
salesHdr.CUSTNMBR = "Custppp32ty12";
//salesHdr.CUSTNAME = "Contoso, Ltd.";
salesHdr.ShipToName = "SITE1";
salesHdr.ADDRESS1 = "2345 Main St.";
//salesHdr.CNTCPRSN = "Joe Healy";
salesHdr.FAXNUMBR = "13125550150";
salesHdr.CITY = "Aurora";
salesHdr.STATE = "IL";
salesHdr.ZIPCODE = "65700";
salesHdr.COUNTRY = "USA";
salesHdr.SUBTOTAL = 16m;
salesHdr.DOCAMNT = 21m;
salesHdr.TAXAMNT = 5;
//salesHdr.USINGHEADERLEVELTAXES = 0;
salesHdr.USINGHEADERLEVELTAXES = 0;
//salesHdr.PYMTRMID = "Net 30";
//Added to test
salesHdr.CREATETAXES = 0;
// Create a eConnect SOPTransactionType schema object
SOPTransactionType salesOrder = new SOPTransactionType();
// Populate the schema object with the SOP header and SOP line item objects
salesOrder.taSopLineIvcInsert_Items = LineItems;
salesOrder.taSopHdrIvcInsert = salesHdr;
salesOrder.taSopLineIvcTaxInsert_Items = new taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert[] { linetax, linetax1 };
// Create an array that holds SOPTransactionType objects
// Populate the array with the SOPTransactionType schema object
SOPTransactionType[] MySopTransactionType = { salesOrder };
// Create an eConnect XML document object and populate it
// with the SOPTransactionType schema object
eConnectType eConnect = new eConnectType();
eConnect.SOPTransactionType = MySopTransactionType;
// Create an XML serializer object
XmlSerializer serializer = new XmlSerializer(eConnect.GetType());
MemoryStream ms = new MemoryStream();
// XmlTextWriter writer = new XmlTextWriter(fs, new UTF8Encoding());
XmlTextWriter writer = new XmlTextWriter(ms, new UTF8Encoding());
// Serialize the eConnectType object to a file using the XmlTextWriter.
serializer.Serialize(writer, eConnect);
//writer.Close();
writer.Flush();
ms.Position = 0;
StreamReader sr = new StreamReader(ms);
xmlString = sr.ReadToEnd();
writer.Close();
}
//If an eConnect exception occurs, notify the user
catch (eConnectException ex)
{
Console.Write(ex.ToString());
}
}
When we run the code, we got the exception.
Thanks.
insubordinate held areas in Syria instead of arguing over administration posts Also in Doha assembly of the key countries that argue the Assad administration including the U S were affair Tuesday to analysis the affairs for reorganizing the action
insubordinate held areas in Syria instead of arguing over administration posts Also in Doha assembly of the key countries that argue the Assad administration including the U S were affair Tuesday to analysis the affairs for reorganizing the action
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we are using GP 2010 and frx 6.7. when i open frx it prompts for selecting a company. once selected the company its asking for username and password. but when enter the username and password its not opening the company or not giving any error message, it just coming back to " Select a Company Work With " window . there are few companies and non of them are opening.
it is highly appreciated if anyone could help me to rectify this issue.
Thanks.
Seif has proposed ambience up a 50 affiliate leadership accumulation in which the SNC would accept only 15 seats to accomplish room for activists and bounded leaders from central Syria Seif says the
Seif has proposed ambience up a 50 affiliate leadership accumulation in which the SNC would accept only 15 seats to accomplish room for activists and bounded leaders from central Syria Seif says the
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I am receiving the following error : "HTTP: 405 Method Not allowed", when making the folllowing web service call in my VS 2010 c# application:
payablesInvoiceCreatePolicy = wsDynamicsGP.GetPolicyByOperation("CreatePayablesInvoice", context);
Instantiating the web service works fine, and this call worked previously then stopped working.
No events are logged in the Web services exception console.
Thanks in advance for any guidance.
Joe
Hello,
I'm trying toinstallWorkflowforMicrosoft Dynamics GP2010 R2(SP3)and theinstallergenerates the followingerror message:
I removedthe installationmanually because I could notuninstall itnormally. Iappreciate the helpyou can give meto solvethis.
Alejandro J. James M.
We expererienced a power interruption while posting an MO. The first portion of the MO seems to have processed ok and the inventory was adjusted out but the buildup adjustment did not take place. Now there is a negative allocation as there is not enough of the lower level product. The status on the MO shows released. We now have a situation where we are understated on inventory as the "consumption" portion has occured. We can not seem to find an orphaned process and the MO PO link has been voided by the system. What is best way to reconcile this broken process. thanks
Leon
I have a vendor whose payment terms are 5% 15th of the next month but can't figure out how to setup the terms. For the regular due date you can select next month but not on the discount date. Does anyone know how to do this or do I have to manually override the discount date on every invoice?
Thanks for your help.
Morning all,
I tried searching but couldn't find anything on this. Our accounting dept. uses the Collections Management Transaction Note Selection Screen (by going to Collections Main and choosing New Note). They can attach the note to an Invoice, but when they try to attach it to a Payment or Credit, they get the message:
"Sorry, Credit Notes, Returns & Payment cannot be selected with a note."
Is this default behavior or is there something I can do to allow them to attach a note? If this is not the way the notes should be used, that's ok but I just wanted to know if its possible for me to do something about it.
Thanks!
Hi,
I integrated PO using econnect. During the integration due to invalid multi currency PO integration header is failed. But PO Lines are not roll backed. line records still in PO10110. but no header record is created.
Transport support is marked in econnect COM+ object and inbound and outbound are checked in MSDTC.
Please assist me to resolve this issue.
Thanks
Dear all
There is a report that I am using from inside GP
Finance à Inquiry à Analytical Accounting àDistribution Query Wizard.
I want to know the SQL Query?
Please help.
I'm trying to assist a customer recover from a system interruption while running the Revenue Recognition process.
WHILE WE WERE IN THE MIDDLE OF PROCESSING REVENUE RECOGNITION OUR SERVER CRASHED. NOW, WHEN WE LOOK IN THERE THE REVENUE IS NOT THERE FROM THE CONTRACTS FOR THE MONTH OF OCTOBER BUT THE REVENUE RECOGNITION WINDOW DOESN'T SHOW ANYTHING FROM OCTOBER AVAILABLE TO PROCESS. WE NEED TO CLEAN THIS UP.
What are the recommended steps to recover from this?
Thanks,
Beth