Demo GP 2010 & BP 5.0 Server
I am setting up a demo GP 2010 & BP 5.0 environment.
Since the TWO data is based on 2017, when launching BP there is no data.
Modifying the system date causes other components to break (Excell
How can I make the stock chart display the points when I bought the stock?
"Michael" <Michael@discussions.microsoft.com> wrote in message
> How can I make the stock chart display the points when I bought the stock?
Short version: A few weeks after you buy the stock, you have to delete the
online price for that day in the manual price update list, and edit the buy
transaction in the investment register so that it creates a "Buy" entry in
the manual price update list. If you try to do this too soon a...Live Chat: Purchasing
The transcript for the Purchasing chat is now available here:
Our thanks to all of the chat participants and experts.
You can find additional chat transcripts, announcements of upcoming chats
and events, and helpful articles—including the latest installments in our
Inventory Management Series—on the "Using Microsoft Dynamics" site:
This posting is provided "AS IS" with no warranties, and it confers no rights.
Corrected second link below:
&...System Hanging in GP
Has anyone experienced screens hanging on random machines that have XP
service pack 2. You just get the hour glass, but it will sit there for days.
It does finish the process's, but you have to end the task. I am seeing this
everywhere and can't pinpoint this. Again, this is random!
thanks in advance
Check for spyware (run adaware and remove spyware).
What are the users doing within GP before it hungs?
Visit MBS Blog Central
"NIc" <NIc@discussions.microsoft.com> wrote in message
news:A6F88F...Segregation of Duties (Financial , Purchasing)
I'm interested in locating some kind of documentation that will show me what
specific permissioning is involved in Advanced Security for segregation of
duties. For example, only Class A can only approve and post transactions
while Class B approves. What specific permissions do I select for Class A
and what specific permissions do I select for Class B in Advanced Security?
I'm unable to find doco that shows me what each permission achieves. Thanks!
Out of the box Advanced Secuirty does not have any SOD information. Feel
free to contact me with any specific que...Excel budget (GP's V7.5)
When trying to import get error "Please enter an existing Excel file".
Of course I am. Excel based budgeting has been initialized using sa. Any
...How to Link Purchase Invoice with Purchase Receipts
We are using Great Plains 6.0. I am trying to generate report to link
Purchase Invoice with Multiple Purchase Receipt.I am using Crystal
Report/Business Objects to make this report. I have used the following tables
1. PM30200 (PM Paid Transaction History File)
2. POP30300 (Purchase Receipt History)
3. POP30310 (Purchase Receipt Line History)
I have created two view tables by joining these tables.
PM30200.DOCNMBR = POP30300.VNDDOCNM AND
PM30200.VENDORID = POP30300.VENDORID AND
PM30200.DOCTYPE=1 AND (PM30200.BCHSORCE IN ('Rcvg Trx Ivc','Rcvg Trx
Entry'...Purchase order enhancements #3
The functional and originating totals display the same amount (when using
multicurrency) in the Purchase Order Enhancements Entry window
What release? What Service Pack?
Mariano Gomez, MIS, MCP, PMP
Maximum Global Business, LLC
> The functional and originating totals display the same amount (when using
> multicurrency) in the Purchase Order Enhancements Entry window
GP 9 service pack 1. for some reason though the gp version is 9.00.0267 and
according to the service pack documentation it should be 9...GP Requisition Management for Restuarent Business
I am in a resturarent business with 3 locations. Each store managers order
for their supplies, what is best way to place an order without having GP in
each store. The home office processes the orders. The 3 locations are link to
the home office.
The way Requisition Management works is this:
1. Manager creates requisition for items to be ordered.
2. Requisition is approved, perhaps by the purchasing person.
3. Requisition is turned into a purchase order.
Does this workflow fit your business?
Another option is to use a terminal server for the store managers to create
purchase orders i...Using Integration Manager for Purchase Orders
It's possible that this question is entirely obvious, but I can't
figure it out, so I'll apologize in advance.
I'm trying to find a way to import Purchase Orders into Great Plains
using Integration Manager and XML files. I've setup the XML Source
Adapter to my liking, but as I look at the destination options, I only
see SQL Opt 8.0 - Purchase Order. The way I understand it, this is
writing the info directly to tables without employing any of the Great
Plains business logic. Why is there no Purchase Order Option under the
standard Great Plains 8.0 Adapters? Perhaps it&...bulk purchase
Hi how should I set up Rms to handle this?
the customer purchases bulk celphone phone time for resale from the local
cellular provider, they then resell the time to end users in smaller amounts
of time. how should i handle this?
RMS will not track an item beyond the sale. If you are wanting to track the
phone cards that the enduser purchases from your cusotmer it won't do that.
We might be able to come up with some other suggestions for you. If you would
like to give me a call I would be happy to discuss the situation with you.
Tech Sup...Dynamics GP 2010 SP1? When?
Any news on when the first service pack for GP 2010 will be out? We're on the
verge of installing 2010 in a test environment, but I thought I'd wait until
SP1 was available - which I thought was going to be 9/1.
Microsoft Certified Business Management Solutions Specialist, GP 9.0
Currently supporting: GP 9.0, SP4
I've heard mid September but last I said something like that they were
On Sep 2, 9:17=A0am, Bud <bc...@hdainc.com.(donotspam)> wrote:
> Any news on when the first service pack for GP 2010 will be out? We&...Product Key and Purchased New Office
Operating System: Mac OS X 10.5 (Leopard)
I too had the problem with not having a valid product key. I restored an earlier version of Microsoft Office (12.1.9) from Time Machine and purchased a new Office 2008. How do I enter the new product key? I'm afraid of inserting the new disk for fear of losing previous emails, settings, etc. Should I download the SP2 update again, delete the "plist" files recommended and then when setup assistant asks for the product key, enter the new product key from the one I just purchased? Does this newly purchased pro...purchase limits
Is there any way anybody can think of that i could limit the purhase of an
item to 1 per customer ever? I know of the purchase limits feature - but not
sure how capable it is!
I want to use this for a coupon i will be emailing - so that the customer
can only use it once, and not print multiple copies!
Any suggestions greatly appreciated!
Looks like you can use limit purchases to limit the purchase to 1 item per
customer, but this will only work for 1 year. If this is acceptable to you
I'd say go for it. If your coupon expired before 1 year is up you could
simply make ...GP Budget Import from Excel
When I imported budget from excel, it took each of my period balances as
additions as opposed to periodic balances, which I was intending to do. Is
it possible to make GP Budget look at imports as periodic balances?
Monthly or period budget amounts reflect activity for the period. If you
are budgeting for balance sheet accounts with an opening balance and no
activity during the year try entering an amount in the opening Balance
column and zeros in the rest.
> When I imported budget from excel, it took each of my period balances as
> additions as opposed to periodi...description from dimension fields needed in purchase order/item li
We originally did not attach sub descriptions on our matrix/part number
because of the way the price tags would read on our merchandise. It is alot
cleaner looking to have a simple description and then in the fields below to
show size and color. So, it really should not be necessary to attach the
dimensions to the part number. As you know with the character limitations
this does not give good information anyway. So, what we really need is for
the dimension fields to show in seperate colums both when we look at items
and when we create purchase orders. Not having the ability to do this i...Purchase Return Does not accept the exiting Purchase Receipt
I am trying to enter one Purchase Return with credit. Inquiry shows the PO,
Receipt and Invoice documents properly. But when I go to create PO return, It
accepts the PO Number, Item Number but not the Receipt Number. It is not
showing it into the List even.
What could be the reason. There is no knowledge base available for Purchase
If this particular receipt item has been sold to a customer and then
returned it will not show up as available as a return to vendor - try an
Inventory return with credit.
Hope this helps
"Naseer Ahmed Farooqi" wrote:
>...Commission Income in GP
We work with several suppliers to negotiate contracts on behalf of our
Our customers, may or may not buy items from these suppliers at a
discounted rates that we have negotiated.
These suppliers pay us quarterly commission on purchases made by our
We, in turn pay, some of these commission back to our customers and
retain portion of it.
In addition to this, we provide several other services to our
customers, that is usually billed directly on an invoice.
We want to also recognize revenue before quarterly payment by our
suppliers - usually this revenue ...Lookups with Modifier/VBA in GP 9.0
I have a need to place a Vendor ID on the item card (client requirement - not
I have no problems defining a field to hold it, or storing and retrieving
I am running into trouble because I want to make a lookup button to link to
this so the user can select the Vendor ID from a list. But it seems lookup
buttons are not part of what Modifier does. Am I missing something, or am I
going to have to do something more with VBA (like ADO) to roll my own lookup
To solve this problem try this.
Define a global variable to hold the selected vendor id.
Create a re...Voids Purchasing Great Plains
We voided an invoice from prior year through the voids open items screen in the Purchasing module in Great Plains. The GL reflects the correct amount of the void but on our AP Aging report is off by the exact amount of the void. When we research the void in the Purchasing system, there's not a star next to the original invoice similar to all the other voids. How do I fix the AP Aging report to relect the voided amount that ties to the gernal ledger?
Submitted via EggHeadCafe - Software Developer Portal of Choice
ASP.NET: Using SQLite with Enterprise Library 3.1
http://w...Error & Crash in GP 10 (0xe0434f4d)
Only one of our users get this error - 0xe0434f4d, usually after
lunch every day. And we normally have 10-15 users logged in who go
all day without getting errors. A few of them perform the same
functions as the user does. Mostly she is in sales order entry
updating orders. Some of the data entry for instance to pull up the
items she's working on is done with a bar code scanner (the same as
most of the other users). I've captured the SQL statements and
nothing spectacular is going on when she crashes & there is no pattern
there. I keep sending the dumps to Microsoft but I ...Limit purchases of medicines
Is there a way to limit the quantity of a specific item being sold. With all
the regulations of Methamphetamine and other over the counter drugs, my
customer needs to comply with, they can only sell two packages to each
Tim M. Lantz
The only option I can seem to find is checking the box under options for
"quantity entry at POS not allowed" but that doesn't prohibit your cashier
of placing it several times on the screen.
"Tim" <Tim@discussions.microsoft.com> wrote in message
news:A2D17BD6-E774-449E-A571-0546A3E5D632@micr...How can I add the customer's PO# to the drop-ship Purchase Order?
Our purchasing agent would like to be able to have the customers PO# from the
Sales Transaction Entry screen show up on the PO's. Is this doable in Report
Writer or can it not be done?
We are using GP v9.0.
As I still consider myself a newbie with RW, I would appreciate detailed
instructions if possible.
Thank you in advance for all responses.
It is not possible thru traditional table relationships in Report Writer. Let
me explain: you can certainly link the Purchase Order Work table to the
SOP_POLink table and the SOP_POLink table to the SOP Transactions Work table,
What's the difference b/w Receiving transation entry and Purchasing Invoice
A Receiving Transaction can be either a Shipment Receipt where the
receipt is posted separately from the invoice or a Shipment/Invoice
Receipt, where the receipt and the invoice are recorded in the same
Purchasing Invoice Entry is where you can enter a vendor invoice and
either match it to a previous Shipment Receipt or enter a stand-alone
invoice. This type of invoice entry allows for entering item-specific
information and multiple lines.
Payables Transaction Entry a...Add gridlines on Purchase Order
Can gridlines between entries be added, line the line below last entry that
goes across page? Any help appreciated.