Transfer Order to an Invoice (SOP)
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
Any help would be appreciated
Thanks in Advance
...SOP Window Error
I 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?
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 generation
Has 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.
...SOP Blank invoice printing
I 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?
It's probably a margin issue. You should move the text over to the left on
Charles Allen, MVP
> I have modified the SOP Blank Invoice form (graphical). All the fields are
> within the left and right border. Whe...Change product unit groups
Is there an easy way to change a product from one uit group to another?
...How to reflect variable supplier costs?
Hello. My company deals with many overseas vendors and as a result, the
"cost" for many of my items has a surcharge applied to it, based on the
current Euro rate -- thus the true cost of these items is always changing
each time I place an order. What's the best way reflect this curreny
exchange rate discount in my cost for each item? The only thing I can think
of is using a formula in excel and then uploading it to the db each time I
get an invoice, but maybe there's a better way within RMS?
Thanks in advance!
How can i make an item which has a 10% of price paid.
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?
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...CRM / SBT 6.x
Hello All & Greetings.
I am looking for any material / Case Studies, etc. of
Installing, Configuring & CUstomizing MS CRM and SBT Pro
and would appreciate any material would be of immense help.
thanks in advance.
I would go to www.greatplains.com and also microsoft.com/crm and have a dig
"R. Kishan Boddapati" <email@example.com> wrote in message
> Hello All & Greetings.
> I am looking for any material / Case Studies, etc. of
> Installing, Configuring & CUstomizing MS CRM and ...Deleting identities in Outlook Express 6
I have an identity created in OE6, but I do not know the
password. My daughter forgot it. How can I delete or
change the identity without the password? Do I have to re-
install Win XP?
This newsgroup is for support of Outlook 97, 98, 2000 & 2002 from the Office
family for Intel PCs. For Outlook Express (OE) support try posting in one of
microsoft.public.inetexplorer.ie4.outlookexpress for OE 4.x
microsoft.public.windows.inetexplorer.ie5.outlookexpress for OE 5.x
http://support.microsoft.com/newsgroups/default.aspx?ICP=GSS3&NewsGroup=microsoft.public...Are there any manufacturing costing templates out there?
Need a spreadsheet with all elements of Raw Materials, Manufacturing
Processes and Overhead costs broken down by line item.
...Great Plains SOP Table Date Fields
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 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...Create Virtual com port zero on wince 6
I am trying to open a virtual comm port (port 0). But i am not able to
Physical com ports are from #1 to #9.
So i need to open port zero as virtual for Bluetooth. It is returning
invalid handle with get last error as 12.
Please find the code snippet for reference. Is there any configuration needs
to be done in BSP for this. Please share your experience.
// Bluetooth.cpp : Defines the entry point for the console application.
#include...Auto Allocate/Fulfill SOP when items are in multiple bins
GP 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?
Created a solution - in SOP & Inventory>Auto ...Overflow Error 6 when opening journal
I am getting error 6 overflow when opening journal or looking at receipt
template properties. It's a customized receipt but the very same receipt
template works fine on another computer. I have seen this error before and it
was fixed by applying all available Windows updates. This time the computer
is up-to-date so there are no updates to apply.
Check your default printer and make sure its correct.
"RichardK" <RichardK@discussions.microsoft.com> wrote in message
...VC++6, DAO, Access, create table
I'm trying to create a table using the Execute method of
CDaoDatabase. However, when trying these statements I get
the corresponding errors shown below
CREATE TABLE Kund (Kundnr NUMBER PRIMARY KEY NOT NULL,
Namn TEXT(40) NOT NULL, Ort TEXT(30))
Syntax error in CREATE TABLE statement.
CREATE TABLE Kund (Kundnr NUMBER PRIMARY KEY NOT NULL,
Namn TEXT NOT NULL, Ort TEXT)
Syntax error in CREATE TABLE statement.
That error message is not very helpful. Is there a way to
see more exactly what the error is? Or if you don't know
that, maybe yo...Customization in SOP
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
How to achieve this,help is appericiated.
We use job categories - all three; we intended to use them for reporting;
however, no reports that I have found group data by any of the categories.
So, I figured I would use Crystal... does anyone know how to link these
tables... ICJC003, ICJC004 AND the ICJC001? I have been at it for a bit but
looking at these tables... I am going in circles.
Any help would really be appreciated.
Which Job Cost product are you using?
> We use job categories - all three; we intended to use them for reporting;
> however, no re...can I add 4/5 and1/2 to get 6/7 as in 4 of 5 + 1 of 2 and get 6 o
I am trying to keep a running total by month of sales vs calls and the data
is entered as 4/5, etc. Is this possible in Excel?
> I am trying to keep a running total by month of sales vs calls and the data
> is entered as 4/5, etc. Is this possible in Excel?
Yes, entering 4/5 is a possible way of entering either 4th May or 5th April,
depending on you...IM SOP (Invoice) Document Number
I 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...Selling by Different units of measure
Is there a way that RMS would be capable of selling the same item in
different units of measure? The application is a garden center where we sell
pavers, some people want to by one or two, some people want 25 sq ft and
others want 2 pallets. I am wondering what the easiest way to be able to
accommodate this is.
We are relesaing as part of Store and HQ Misc Utility the UOM feature to do
what you are asking. Contact me and I will send you a beta early next week
Afshin Alikhani - [firstname.lastname@example.org]
CEO - Retail Realm
"Steve C...Date problem #6
I have a column containing
Which I need to convert to UK dates.
because of the variables(4/, 10/) I am unable to use mid
etc in seperate columns.
also =TEXT(f2,"DD/MM/YY")fails to work.
are these values 'real' date values. If yes a simple format should do
"Gerry" <Gerry.Briant@goodrich.com> schrieb im Newsbeitrag
> I have a column containing
> Which I need to convert to UK dates.
> bec...Visual C++ 6.0 & Visual C++ Toolkit 2003
I read an article that we can make Visual C++ 6.0 use the free Visual C++
2003 Toolkit (command-line) compiler.
Assuming Visual Studio 2003.NET uses the same C++ compiler as the free 2003
Toolkit is it possible to make Visual Studio 2003.NET point the include/lib
folder path to Visual C++ 6.0 ones?
I've never heard of this, but my guess is that it would be easier to just
upgrade to the later version. Something tells me that trying to kludge a
new compiler into the older IDE is going to be problematic.
"Andrew Wan" <email@example.com> wrote in messa...Treating Business Units as sub companies
Our network of companies are currently operating this way:
- Parent Company A
- Daughter Company B
- Daughter Company C
Parent company A oversees both daughter companies B & C. Each of the
daughter companies have their own divisions. Here are my questions:
1) Can I treat the Business Units in CRM 3.0 as individual organizations
(companies)? Have anyone ever configured and operate it this way? MS always
refer to the BU as departments within an organization. I am taking it one
step further by actually configuring the BU as companies.
Since each of the daughter compa...Error 0x800CCC97 POP3_POPID_OUT_OF_RANGE (Outlook 2000 and Outlook Express 6)
I had a client who was getting the above error when
sending and receiving email. Here was the problem:
- We moved his web and email hosting to a new host.
- The new host had the IDENTICAL POP3 address.
As a result, he could not send and receive because the
message identifiers (POPID) were not synched. We
attempted to delete the account (which deleted the
registry key); however, this did NOT repair the problem.
We had to physically make a fake account on the server
(firstname.lastname@example.org), change the client account to the new
server account, send & receive to reset the POPIDs, then