Auto-void Posted SOP Invoice when Invoice in RM is voidedThe client wants the ability to void a SOP Sales Transaction entry after it
has been posted. The system will void the "receivables" invoice, but will not
void the SOP invoice and thus no adjustment is made to inventory (i.e. put
the quantities back into inventory). The client wants the ability to Void a
Posted invoice and update the inventory quantities.
----------------
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...
? Customer Payment TermsWe are using SBM release 6.2. Is there a way to establish customer terms
that are 30% ETD / 70% 60 days? We want to be able to enter, for example,
one invoice for $10,000 and then have it age as $3,000 due upon receipt and
$7,000 due in 60 days. Thanks for your help!
...
Safe Pay Install and Configure ManualCan someone point me into the direction of Safe Pay manuals and instructions?
I'm running GP 10 SP4. Are there any video references in any of the elearning
modules perhaps? Any assistance is appreciated.
I posted something like 3 hours ago but it didn't show up. anyway, there's a
documentation folder located in the GP install folder. By default it's at
C:\Program Files\Microsoft Dynamics\GP\Documentation. look for
ElectronicBanking.pdf.
I don't know about the e-learning though. let's wait for someone who has
gone through the online training and mayb...
Cannot convert from void to void?
Hi.
I am having some strange troubles creating a dropdown menu at my
toolbar. I have followed this tutorial:
http://www.codejock.com/developer/article05.asp
My problem occurs at this line:
ON_NOTIFY(TBN_DROPDOWN, AFX_IDW_TOOLBAR, OnToolbarDropDown)
which get the odd message:
error C2440: 'static_cast' : cannot convert from 'void (__thiscall
CMainFrame::* )(NMTOOLBARA *,LRESULT *)' to 'void (__thiscall
CCmdTarget::* )(NMHDR *,LRESULT *)'
The OnToolbarDropDown is implemented as:
afx_msg void OnToolbarDropDown(NMTOOLBAR* pnmh, LRESULT* plRes);
The only difference th...
payment frequencyis there a way to add a payment frequency to the default list in the
receivables scheduled payments entry...the current list includes
semi-monthly, monthly, semi-annual and annual...i would like to add daily and
weekly to that list...is it possible?
i would really appreciate all the help guys...
--
iandale
...
Transfer data manually onto other databaseHello,
I am needing to transfer data onto a Mysql database.
I have had some advice and am trying to find a software solution.
So main features are to be able to migrate large amounts of contacts and
data every day. The migration should be done manually.
Thanks a lot!
Look here:
http://www.kitebird.com/articles/access-migrate.html#TOC_6
and here:
http://www.bullzip.com/products/a2m/info.php
Regards
Kevin
"Guertas" <Guertas@discussions.microsoft.com> wrote in message
news:DDFFC964-C78A-446E-A7AA-5F4E632FF20A@microsoft.com...
> Hello,
>
>...
AR Payment DiscountsWe allow our customers term discounts on the AR Invoices that we are
entering into SOP. The invoices have many items on them. However,
the customers only get a discount on certain items and not all of
them. Is there a way to set an item so that it does or doesn't not
factor into the Discount Terms calculation (GP 10)? It is a percent
Discount. Also can there be multiple % discounts based on the
payment? <5 days 5%, <10 days 4%
Jason
I found an earlier post with some ideas on how to do the tiered
discounts: http://groups.google.com/group/microsoft.public.greatplains/brow=
se_t...
Void EFT Payable paymentUnfortunately, if you void a transaction it doesn’t automatically remove it
from the Generate EFT file.
If you look at the document before voiding you will see the payment listed
as voided but the Generate EFT generates the payment any way.
I would like the Generate process to remove any voids from the system from
the transmission.
----------------
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...
RMS 2.0 User ManualsHello,
Where can I get RMS 2.0 User Manuals in PDF format? Does such a thing exist?
-Thank you
They are available on CustomerSource in pdf format. Click on Documentation
on the left side of the main menu.
Marc
"Haik" <Haik@discussions.microsoft.com> wrote in message
news:D562D50E-37C1-4F72-85CB-567B88208277@microsoft.com...
> Hello,
>
> Where can I get RMS 2.0 User Manuals in PDF format? Does such a thing
> exist?
>
> -Thank you
...
Change Void date on voided AP invoiceWe used the wrong void date when we voided an AP invoice in GP 9.0.
The void date used was the previous period which in now closed and
we'd like to change the void date to the current open period. Does
anyone know if this void date can be changed either through GP or
directly in the SQL2000 database? Thanks in advance.
Doug,
You may want to copy and paste the following script into SQL Server
Management Studio's query window:
declare @newdate datetime
declare @vchrnmbr char(20)
set @newdate = 'mm/dd/yyyy'
set @vchrnmbr = '0000000000XXXX'
update pm30200 set voidpda...
Not void a voided paymentTo have the ability in Great Plains to unvoid a voided payment. It is a long
process to run paid transaction removal, remove transaction history while you
can just have one click on the mouse to unvoid a payment.
----------------
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://...
Cannot log in as sa after applying 8.0 SP#2I read through the sp update manual and did run the util for Smartlist (as I
am running an upgraded version of 8.0). HOwever, when I try and log into a
company with sa, it just hangs. I can't log in at all. The dexsql.log says
nothing (ie no errors etc).
It could just be coincidental but you may want to check your network
connectivity and ensure the server is actually running. Try going to a
command prompt and ping your server by IP address and by name.
"Luvsql" <Luvsql@discussions.microsoft.com> wrote in message
news:4B33C247-DF03-4ABD-B94C-6E414C40FA4C@microso...
Apply this correction patch--qxawfzgjyfostdj
Content-Type: multipart/related; boundary="xfkfoecllavyzv";
type="multipart/alternative"
--xfkfoecllavyzv
Content-Type: multipart/alternative; boundary="ybxwmcbe"
--ybxwmcbe
Content-Type: text/plain
Content-Transfer-Encoding: quoted-printable
Microsoft Consumer
this is the latest version of security update, the
"October 2003, Cumulative Patch" update which resolves
all known security vulnerabilities affecting
MS Internet Explorer, MS Outlook and MS Outlook Express
as well as three new vulnerabilities.
Install now to maintain the se...
Comments on Manual Calculation on certain sheets.I have a sheet in a workbook with array functions that slows down
performance with calculation on automatic (which I need for the other
sheets). Would it not have been useful to be able to set a single sheet to
Manual and update when needed in the same way Pivot Tables work?
One way to work around this is to save the Array Formula sheet in another
workbook.
I have browsed some of the posts on Excel's way of handling Automatic/Manual
recalculation and it seems as if there is room for improvement or are there
important reasons that I am not aware of?
Any comments.
Laurence Lombard
Hi ...
Applying Credit to a Customers InvoiceIn Money Plus, I have a customer that has a credit due to an overpayment. On
the next invoice, I tried to credit the customer and clicked on apply credit,
but it doubled the credit and posted the invoice total to my checking
account. How do I apply a credit to a customers invoice without it posting
to my checking account?
=?Utf-8?B?RWxpemFiZXRo?= <Elizabeth@discussions.microsoft.com> wrote on
01 Apr 2008 in group microsoft.public.money:
> In Money Plus, I have a customer that has a credit due to an
> overpayment. On the next invoice, I tried to credit the customer and
>...
Void OrdersIs the a way to void numerous orders at once? I have 175 orders that need to
be voided and would like to do the process only once. Deleting the documents
is not an option as I need to retain the document and reason for voiding it
available for customer service purposes.
--
HK
If you are able to identify the 175 orders in a smartlist by filtering on a
criteria(s), then you can record a macro to go and void the transactions.
You might want to record a macro voiding 10 documents and then just repeat it.
For example, if all the 175 orders were part of the same batch, then you ...
Create a Phone Call Manual WorkflowHi,
I am having problems creating a manual workflow for phone calls.
I wrote the .NET assembly and created and activated the workflow logic using
the Workflow Manager.
There isn't much logic anyway. No if statements. Just a call to the assembly.
So after activating it I went to CRM and Clicked Activities.
Then from the Type drop down list I selected Phone Call expecting to get a
"More Actions" button next to the delete one but nothing happened.
I am guessing it is some kind of setting that I would need to turn on, but
which one is it?
Any suggestions will be appreciated.
T...
Void Invoices printing as Invoices, not VoidI downloaded the customersource FullPageInvoice.XML. This solved the problem
we had with "Invoice" rather than "Sales Receipt" printing at the top right
of the transaction, but created a new challenge of Void transactions being
labelled "Invoice". The instruction in the file that is different than the
old "FullPageSlip.XML" reads as follows:
<COLUMNHEADER>
<ALIGNMENT> ">~" </ALIGNMENT>
<WIDTH> PageWidth * 0.40 </WIDTH>
<IF><CONDITION> Transaction....
discounts not applying on transactions.I cannot seem to get my item discounts to automatically apply during a
transaction. I've tried the mix and match and the buy X, get Y options, and
selected the items the discount should be applied to, but during a
transaction, the items come up at the regular price.
I'm pretty inexperienced with this program and I am getting frustrated. HELP
please.
When adding the items to the transaction are they meeting the requirements
of your discount schemes?
Can you give some examples?
Rob
"khopek" <khopek@discussions.microsoft.com> wrote in message
news:72C9A557-6743-...
Inserting a signature "manually"Outlook/Office 2003.
How does one command the insertion of one's "signature" with a menu
selection or a keyboard shortcut when the default is not to insert it?
I have insertion of my "signature" (personal data) set to automatic
for initiated messages and not for replies. That's fine for 99% of
the time. But if I am replying to a "broadcast" message (sent to
"everyone," and the sender may not know me personally), then I would
like to optionally include my "signature." I don't find it on the
"Insert" menu, nor anywhere ...
Applying PaymentsI missapplied a payment from a customer last month. Is there any way to fix
this after you have run the Paid Transaction Removal utility?
Thanks
Angie
The only way I know how to do it is to use the Receivables Management
Transaction Unapply tool from the Professional Services Tools Library. It's
an extra-cost module that we use here quite a bit.
--
Bud Cool, Accounting System Manager
HDA, Inc. Hazelwood, MO
GP 9.0, SP2
"Angie" wrote:
> I missapplied a payment from a customer last month. Is there any way to fix
> this after you have run the Paid Transactio...
(void **)&x
BYTE * a;
What does this mean (void **)&a ?
-mec
It looks like an unspecified pointer type to a pointer to the address of a
BYTE pointer which, from you example, is not assigned to any data space
:o). It also looks confusing. This link might help you:
http://www.cplusplus.com/doc/language/tutorial/pointers.html
Tom
"mec" <mec@discussions.microsoft.com> wrote in message
news:E594D380-7505-4E11-BDC6-082F7E3C358E@microsoft.com...
>
> BYTE * a;
>
> What does this mean (void **)&a ?
>
> -mec
On Fri, 18 Aug 2006 12:07:02 -0700, mec <me...
A/R Trial Balance showing fully applied transactions #2I wanted to repost this thread with the issue decribed which was never
answered since I am having the same issue. Is there any way to not have this
show on Historical Aged TB?
"Crystal" wrote:
> We are having the same issue. For one particular customer, I have a return
> from 2007 that has been fully applied but is still showing on the Historical
> Aged Trial Balance. If I run an Aged Trial Balance, the customers balance is
> correct. It just appears to be the Historical report. This isn't the only
> customer this is happening for. Also, we have multip...
When voiding intercompany payables transactions, they should void.When intercompany payables transactions are voided in the originating
company, they should void out of the destination company's general ledger
also. Currently it is necessary to make a manual journal entry in the
destination company. It is too easy to forget that step or make an error in
the journal entry.
...
debt reduction loan rounding paymentHello,
My debt reduction plan is rounding my loan payment to 106.00 instead 105.26
It will not let me alter it.
The loan account is 105.26
How can I fix this?
Thanks
Frank
You can't. DRP rounds up. Who knows why. Doesn't really matter besides
change the projected out of debt date by a few seconds or maybe a minute or
two.
"FRANK ROCCO" <farocco@verizon.net> wrote in message
news:%238s3xwrPGHA.2336@TK2MSFTNGP12.phx.gbl...
> How can I fix this?
Dick Watson wrote:
> You can't. DRP rounds up. Who knows why. Doesn't really matter besides
> cha...