Go onlineHi!
My colleage doesn´t have any CRM toolbar but he has the CRM folders in
Outlook. How does he get the toolbar back?
It seems like he is deactivated so I try to activate him again but the only
option I get when I rightclick on the symbol is Quit.
I don´t find any Go Offline choice in the CRM menu bar... I have CRM 4.0
Hi Martin,
Try going to CRM webclient and signing in, that should sign you back
into the outlook client. If that doesnt do it then close out Outlook
and open it back up.
Jarrett
http://www.dynamics4.com
...
Loss of Data going from Money 2001 to 2004When I installed Money 2004, my previous 2001 was
uninstalled, but its data converted into the new program.
However, all but one entry in one credit-card account
disappeared and no new entry appears when I try making a
payment from another account.
The one entry remaining is actually from a closed
predecessor card account.
This happened yesterday, and I may find more missing data.
...
Transfer Order to an Invoice (SOP)Hi,
When you transfer an order to an Invoice, is there any possibility of
printing the Order number on the Invoice report, as well.
which field would contain the Order number from which the invoice was
generated.
Any help would be appreciated
Thanks in Advance
Sajid Saeed
...
SOP Window ErrorI have updated my system to SP2 but getting an odd error with the SOP
transaction entry window.
If a user opens the window, but then closes it again without doing
anything, an error is popping up saying
"An error occurred execting update statements"
I think it may be related to some security, but I don't where where as
it only happens to some users.
Has anyone seen this?
Hits
--
I found the problem running a trace.
Tables SVC00660 and SVC00661 had no permissions at all, and I added
them for Dyngroup.
Hitesh Varsani wrote:
> I have updated my system to SP2 but getting...
GP 10- SOP Integration with Silent MO generationHas anyone performed a successful SOP integration with IM while utilizing the
Silent MO generation option from a Sales Order? Our integration works fine
until we activate this option in GP 10.
Thanks!
...
Easy to use recovery guide?I am writing up my exchange 2003 recovery plan. Just wanted to know if
someone came across something better than what Microsoft has? I use the
built in MS backup utility that dumps my 44 + gigs to a NAS.
Thanks
the DR whitepaper really covers it all...ensure you are getting good backups
by doing a restore to an RSG once in awhile...there's also a great tool
available for problems that can come up...
http://www.microsoft.com/downloads/details.aspx?familyid=C86FA454-416C-4751-
BD0E-5D945B8C107B&displaylang=en
good utility to have available in times of crisis...
--
Susan Conkey ...
Unable to recover Payables Batch through Batch Recovery.We are unable to recover a Payables Batch we attempted to post by using Batch
Recovery. When we get to the Batch Recovery screen we marked the Payables
Batch and clicked on continue. When we did this we got the following error
message "An open operation on table 'PM_Distribution_WORK_OPEN_TRX' has an
incorrect record length." After clicking on OK we were prompted to return to
Batch Recovery. When we returned to Batch Recovery we marked the Payables
Batch again and clicked on continue. We then received a second error message
that read as follows "An open opera...
batch marked for deletionWe have a batch that was accidentally partially deleted.
we removed all sales from the batch to another batch and
now when we try to delete the batch it says the batch is
being edited by another user and yet it is not and it
will not let us delete it from the sales batch window.
Jeremey,
You didn't indicate your version or platform, so this may or may not apply,
but have you looked at the ClearBatchActivity.exe automated solution in
CustomerSource? This generally will release the status of stuck batches, and
its easy to run. Just be sure to read the notes carefully to be sure it
...
revenue expense deferral, recurring batchesIf there is a transaction that happens monthly - and there is a need to defer
these, it will be very helpful is the RED feature can be available for use in
recurring batches.
Currently, this is not possible and it becomes inconvenient to keep on
entering transactions that happen on a regular basis.
Quick journals are no help as you can not defer transactions on them as well.
----------------
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you...
SOP Blank invoice printingI have modified the SOP Blank Invoice form (graphical). All the fields are
within the left and right border. When printing the invoice, the last column
with the extended price doesn't print completely. When printing to screen,
all the information is theire.
(Printer OKI Microline 420). How I can fix this?
Thanks,
--
Toni
It's probably a margin issue. You should move the text over to the left on
the report.
--
Charles Allen, MVP
"Toni" wrote:
> I have modified the SOP Blank Invoice form (graphical). All the fields are
> within the left and right border. Whe...
Great Plains SOP Table Date FieldsI looking for clarification on what DOCDATE and ORDRDATE are in the SOP
tables. I believe that DOCDATE is the date the line was entered and that the
ORDRDATE is the date that the date that the Order goes into effect. Could
anyone clarify this for me?
Go to the SDK and look at SOPTRX.RTF. It is the Sales Order Transaction flow
by table and field.
"Chris Hornung" wrote:
> I looking for clarification on what DOCDATE and ORDRDATE are in the SOP
> tables. I believe that DOCDATE is the date the line was entered and that the
> ORDRDATE is the date that the date that the...
Recovery Storage ServerI have created a lab environment in order to correct a corrupted Exchange
Mailbox. I have restored from backup to my new DC in the lab PC and the
mailbox has mounted successfully. When I attempt to use EXMERGE to view the
corrupt mailboxes, I am not able to see the mailboxes from the Production
Domain. Do I need to import the ADCU from Production into my Lab? If so,
how do I do this?
What version of Exchange?
Nue
"Joseph" <Joseph@discussions.microsoft.com> wrote in message
news:507E7F41-4FCE-4351-8730-51C114414818@microsoft.com...
>I have created a lab environm...
Where can we go for real help?Maybe I just don't understand. I've been using these newsgroups for a few
years and more often then not I am disappointed with the results....
And those results are generally that after cursory responses, my posting is
ignored.
This is NOT a slam on anyone, and as I said, maybe I don't understand the
role of Microsoft employees on these newsgroups...
My latest posting about messages disappearing is an example.
I research this on the web, msdn, AND this newsgroup before posting my
message.
I outlined in my message what I had tried (everything that was previously
mention for ...
Macro SOPHi All,
I recorded a macro in SOP using GP 9 and trying to edit it with
microsoft word, How can I achieve to have it insert multiple item rows
in a single SOP Number?
Please help
Thanks,
Daniel
------=_NextPart_0001_841F15F6
Content-Type: text/plain
Content-Transfer-Encoding: 7bit
Hi Daniel
You will need to record entering more than one line to see how the code behaves. As a macro must have the correct number of lines
to match the data, you might have to write some conditional code on the Word document using the IF field so you can make a section
appear or disappear based on the lines...
Auto Allocate/Fulfill SOP when items are in multiple binsGP Sales Order Processing requires additional data entry whenever a sales
order quantity ordered exceeds the quantity avaiable in the Item Site Default
Bin>Sales Order Fulfillment Bin. The allocation/fulfillment exception report
will list the documents and items & instructions that "Additional bin
selections are required for item number XXXXXX.
We require a process to automatically allocate & fulfill by Document/Batch
based on the quantity available in all bins for that item.
Does anyone have a solution?
--
RobertShap
Created a solution - in SOP & Inventory>Auto ...
Customization in SOPHi all,
I want to Pick the Price from the billing master table
(New table) for the field '(L) Unit Price' in SOP Entry screen.In that
table for every item price is stored in Lot level. After picking up the
tax and further all should calcullate on the basis of (qty * '(L) Unit
Price').
How to achieve this,help is appericiated.
Regards
Vishy
...
Ability to copy SOP Lines regardless of the price level on item.We would like to have the ablitiy to copy SOP lines using the copier series
even if the price level does not exist for the item. For example your target
document has a default price level of "Retail", but the item that you are
trying to copy is not setup for that price level. Currently you are not able
to copy the items like this.
----------------
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow thi...
Ran scanpst.exe now emails going to wrong foldersAfter deleting a microsoft exchange account and running scanpst.exe in
Outlook 2007, my emails are now being directed to archived inbox and sent
folders instead of my regular inbox and sent folders. How do I redirect my
emails to the proper folders?
Thanks.
Tools > Account Settings > Data Files
Set the folder you want to use as your Default
Restart Outlook
--
Russ Valentine
"Jack" <Jack @discussions.microsoft.com> wrote in message
news:68043296-E3C6-40CD-8FDA-840F60F423E9@microsoft.com...
> After deleting a microsoft exchange account and running s...
IM SOP (Invoice) Document NumberI am bringing invoice information from another system into GP via integration
manager. all works well with the exception of the Document Number/Invoice
Number; I am using default; which creates a new number for each invoice item.
does anyone have a vbscript that can be used to get the next invoice number
for a client and use that number for all items coming in for that client
during the integration. there would be multiple invoice items per client and
multiple clients per integration. can anyone point me in the right direction
or have a script(s) to handle this. thanks
Do you have eCo...
eConnect SOP Header / SOP Detail QuestionHello,
I am new to Great Plains and eConnect, but it has been given to me as our
last in-house expert has left. So, I am trying to learn by jumping in with
the wolves.
My question is this. I am simply trying to load an invoice into GP via
eConnect. I can get the header records in just fine, but when I try to load
any detail lines, I get the following error:
"Node taSopHdrIvcInsert not found in SOPTransactionType. The element node is
reqired for this transaction type."
This error to me seems like it cannont find the header record. I have
verified that the SOP#, SOPType, and ...
Void All Open Orders in a BatchHello,
Is there a quick way to void a Batch full of Open Orders?
We had an EDI data error, which generated over two hundred 'ghost' copies of
one hundred legit Sales Orders. I've moved the good Orders to a new batch,
and do not want to sit here and manually Void the 'ghosts'.
Thanks
There is no way to void a whole batch.
One workaround, if you are confident that all orders in this batch are
'ghosts', is to allow deletion of orders (in Sales Order Processing Setup),
delete the entire batch, then disallow the deletion again. No record is
kept of deleted tra...
Returns in SOPIs it possible in SOP to copy the lines from an invoice into a return?
Suppose I need to return an entire invoice. Do I have to create a return
and then add each item to be returned? Can I just create the return,
indicate the invoice to be returned and have all the lines be automatically
added to the return?
While the Sales Transaction Entry window is open go to the Menu bar and
choose Extras then Create Return. Enter the Type ID, Customer and your
invoice# then the system would list all the items on the invoice which you
can choose for your return document.
--
Microsoft Dynamics GP...
Incomplete BatchesHi
Need to select records where a batch is completed
Batch is made up of "Items" which are complete when field [Result] has a
value in it.
I need my query to select batch numbers for which all "Items" are completed
ignoring any part completed batches.
Any help greatly appreciated
Richard
Use a subquery to check for any uncompleted Items.
Assuming you have:
- a table of Batches with a BatchID primary key
- a table of Items, with:
* a BatchID foreign key
* a Result field (blank until done)
then the query might look like this:
SELECT Batches.*
FROM Batches
WHER...
out going emailI have a question. I can receive my emails, but I cant send one on
Microsoft Mail I've gone to the help area, and checked and rechecked
everything I did to set up my account. but again, I can get my emails but I
cant send one, now the response I get is error # 0x800ccc19, can anyone
help me with this?
Thanks,
--
Mira D. Jarrett, LMT, MTI, ESMT
Certified classes in Equine Massage
~ Relax on a bed of Warm Stones ~
Call for you appointment
979.695.9387 ~ www.massagebymira.com
Sorry, but this newsgroup is for questions about Access, the database...
Apply SOP Returns to Open SOP DocsIt would be an HUGE timesaver to have the ability to apply SOP returns to
open invoices at the time the return is being created/entered rather than
having to wait until the return is posted before applying it.
----------------
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.
http://www...