Hi,
I get the following error when voiding a cash receipt via eConnect:
Msg 2627, Level 14, State 1, Procedure taRMUnapplyTransaction, Line 1
Violation of PRIMARY KEY constraint 'PKCM20100'. Cannot insert duplicate key in object 'dbo.CM20100'. The duplicate key value is (52072.00000, 1).
The...
I have a situation where a user got disconnected when applying a manual payment.
The result now is:
The invoice was already posted, is open and marked as fully applied even though there are no apply details
The cheque was not saved at all (as the user was disconnected before saving).
I've run...
Has anyone ever encountered this situation:
A cheque is voided from Payables module. The document shows as voided in Payables, GL is updated; but the void does not seem to be recorded in the checkbook?
I've been trying to figure this one out for the past few days. Help!!!
I have some graphics users with macs that I need to access the Sharepoint Portal site.
Has anyone been able to get this combination of Sharepoint and Mac clients to work?
I've setup a macro to automatically login and publish GP Reports (in PDF format) which will be displayed on the Center Pages on Business Portal. The problem is that nothing is displayed for some reports.
I've gone through Article: 872495 and verified the settings but this does not change...
I need to print the Approval user on the PO. However the table that holds the Approval ID is in the PO Enhancement Dictionary and there seems to be no way to link tables from other dictionaries with tables in the Dynamics dictionary.
I'm trying to see if the rw_TableHeaderString function will...
Does anyone know if it's possible to move documents from one document library to another?
I started saving documents in the Shared Documents Library, now I've created a new document library and would like to move some documents and folders from Shared Documents to my new document library.
Any...
Can the regular Adobe Professional be installed in a Terminal Services environment?
How does the licensing work especially with activation?
Any help greatly appreciated.
I need to build a consolidated report that will convert totals from different companies (with different functional currencies) to USD, then compute the foreign exchange gain/loss.
I am able to generate the USD consolidated report. However I don't see how to compute the fx gain/loss at each of...
I'm using smartlist builder to pull data from the CM Transaction table. However the amount fields do not indicate whether it was a positive or negative adjustment.
There are no DR and CR fields in this table either.
Any suggestions welcomed.
Hi we're trying to test remote connection via Terminal Server with FRX.
A Thin-Client version of FRX was installed on the Terminal Server. Uniprint was installed on the Terminal Server and is the default printer.
FRX launches ok but when I go to File --> Print Setup I get the following error...
Hi we're trying to test remote connection via Terminal Server with FRX.
A Thin-Client version of FRX was installed on the Terminal Server. Uniprint was installed on the Terminal Server and is the default printer.
FRX launches ok but when I go to File --> Print Setup I get the following error...
Can I do a typical install on a server that already has SQL 2000? I know the typical install will install MSDE but how will this MSDE affect my SQL 2000?
Can I install MSDE on a server that already has SQL 2000? I want to test share point services on my test server but it already has SQL 2000 and I wanted to do a typical install of sharepoint services.
Any help appreciated.
Hi we're planning to setup BP 2.5 soon and would like to know if anyone has been able to pull data from other systems, besides GP, using ODBC unto the Portal Pages/KPI's etc.
Does anyone get the GL figures to match back with the Inventory values reported on the Historical Stock Status or Purchase Receipts Report on a consistent basis?
Each time we set the GL and Inventory Subledger to be the same the figures ultimately end up with huge differences.
I am...
When I run MRP it does not take into account the Safety Stock. A Manufacturing Order (MO) is only recommended if there is demand on a Forecast or Sales Order. I need it to recommend a MO if we're below the safety stock, even if there is no demand on a Forecast or Sales Order.
Does anyone know...
The Inventory Turnover report in GP does not allow the user to specify a date range, so I have the task of building one.
Formula:
Sales (for the period) / Avg Inventory (for the period)
I can get the Period Sales from the Sales Summary Period History (IV30102); however I can't find any table...
I just used the automated solution to copy the company setup from 1 company to a new company that I created. The problem is the fiscal periods (for prior years) were copied and I need to remove them. Is there any way to do this from GP?
The files SY40100 and SY40101 seem to consider fiscal...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.