Register_Table_Links?
Users are getting some weird errors this morning.....Nothing I know of changed :(. Upon logging in, we get 'Register_Table_Links'. When trying to print (invoices, edit lists), we get either...
View ArticleMR row modifiers budgets and multicurrency
referencing back tocommunity.dynamics.com/.../working-with-row-modifiers-in-management-reporter-2012.aspxI want to take my USD company and print in CAD.I have Multicurrency set up pulling an exchange...
View Articlecomputer crash - great plains and create a check issues
We are using Great Plains version 7.5. Had a computer crash so we are setting up a new one. I have Great Plains installed back on it and Create A Check XT 9.0. I have it to the point that checks are...
View ArticleProblem installing GP10 SP5
Hi, I have the next scenario:Originally we have GP10 (10.00.1368, SP3) on client workstations running on a SQL Server 2008 instance.Because of performance problems the customer installs SQL2008R2 in a...
View ArticleReport Writer - add Company Ph and Fax # to SOP Invoice
Hello,How do you add a field for the company phone and fax number on the SOP blank invoice form? I noticed these fields aren't available and I have so far created a calculated field, but the number...
View ArticleRapidStart Configurator without FA Installed?
I am trying to create a new project from an existing GP2013 database using RapidStart Confiurator. The process does not complete and throws "invalid object" errors because Fixed Assets is not...
View ArticleHow do you attach a Message ID to Email Customer Statements?
I've figured out how to setup customer statements. You have to use the customer card's options window (Customer Cards > Options button) and select the check box for send email statements and enter...
View ArticlePrint particular SOP blank invoice form
We are using GP 2010. We have two blank SOP invoice forms. Right now when we select "print documents" it maps to the incorrect blank SOP invoice form. It currently maps to the "SOP blank history...
View ArticleLanded Cost Invoice Entry
My client asked this question: When we attach the landed cost, for lets say, Fedex. It wants us to match the cost with the invoice. What if we’ve already paid the invoice? Anyone have an idea...
View ArticleAverage Days to Pay
HiCould anyone advise if the calculation is based off Document Date or GL Posting date for the original invoice. For the payment does it use Posting Date or Applied Date?
View ArticleManagement Reporter Report Group Permission
Hi, My client has a user who can generate individual MR reports without error. She has several report groups that she can generate without error, but one report group gives her the error "you don't...
View ArticleTransfer of sales order to invoice not complete
Hello,I raised an order and entered freight amount and the amount for the tax.But after converting it to invoice I couldn't find the freight amount and the tax amount entered.What caused this issue?...
View ArticleOrder numbers assigned invoice numbers in SOP
I am having an issue that is causing me problems, our orders and invoices are assigned as follows, Orders: ORD008XXXXXX Invoices: 006XXXXXXXXX occasionally when an order is generated the order number...
View ArticleGP 2013 Troubleshooting emailing invoicing
I have set up GP 2013 to send emails from sales invoices. We are using Exchange and I have set it to use PDF's. The customer has valid email address. When I go to Transactions->Sales->Print Sales...
View ArticleModify Sales Order
I guess that I need to be more clear. What I meant is the booking number not sales number. For example, we booked sales order in December 2012 for 100 units @ $100/ea, total $10,000. In Jan2013, we...
View ArticleManagement Reporter 2012 - Pointing to 2 Instances of SQL
Hi All -This may be a very simplistic question, but as we have not tried it before, I figured I would reach out. We have a client that has 2 instances of SQL. Both instances of SQL sit on the same...
View ArticleRun time error while printing cheque
Hello,we designed a cheque with VBA scripts but after we deployed the form I noticed that sometime it gives run time error. If we close the error the report will be empty until we close Microsoft...
View ArticleError while trying to email invoice from Collections main
We're getting an error "Invalid object name CN10300" when trying to email an invoice from collections main. Google turns up zero; has anyone else come across this?
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currency translation
hi folksOur US subsidiary company has been translated to CAD dollars using software that allowed you to enter a CAD amount rather than using an exchange rate to calculate the CAD amount.Now in GP I am...
View ArticleManagement Reporter E-Learning
We have Management Reporter 2012 (Version 2.1.1029.30). I see Management Reporter 2.0 in the e-learning catalog. Are these 2 totally different versions? If so, are they enough alike that the e-learning...
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