From Dynamics Explorer comes info on fixing a particular unhandled script exception.
I’m come across this error a few times so thought I’d document on my blog. The user is presented with the below error when opening the “Enquiry > Purchasing > Transaction by Document” window in Dynamics GP When the window does open there’s a blank record showing in the scrolling window: When you expand the…
— Read on thedynamicsexplorer.com/2020/04/21/dynamics-gp-error-message-unhandled-script-exception-scripts-data-area-opening-the-payables-enquiry-window/
From the GP team comes info on troubleshooting a SOP order that didn’t move to history via SQL
There are two major reasons why an order did not move to history when it is transferred to an invoice. The first is that there is an amount remaining in several columns in the SOP10200. The second the…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/how-to-use-sql-to-troubleshoot-a-sop-order-that-did-not-move-to-history-when-it-was-fully-invoiced
From my friends as iSolution Partners comes some advice on balancing the Received Not Invoiced report to the GL.
Balancing RNI Report to GL – iSolutions Partners
— Read on www.isolutionspartners.com/2020/04/17/balancing-rni-report-to-gl/
From the GP team, for those days when you really, really, want something to go away.
Today I would like to discuss Document Attachment. We see a common scenario where a Attachment is deleted but is still seen in the Deleted section of Document Attachment and don’t want th…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/how-to-permanently-delete-a-document-attachment-in-dynamics-gp
Ian Grieve keeps breaking stuff.
Management Reporter: The operation could not be completed due to a failure on the server – azurecurve
— Read on www.azurecurve.co.uk/2020/04/management-reporter-the-operation-could-not-be-completed-due-to-a-failure-on-the-server/
Via Steve Endow: How long does it take to import Dynamics GP SOP Invoices with eConnect? eConnect SOP Performance Benchmarks
I think Steve’s benchmarks are great starting point to help answer integration questions. It makes me wonder if could benchmark say…how long a quarantine should last. If you’d get right on that Steve we’ll all appreciate it.
— Read on blog.steveendow.com/2020/04/how-long-does-it-take-to-import.html
From Ian Grieve comes info on how to perform a Command-Line Install Of a Microsoft Dynamics GP hotfix. Work smarter not harder.
— Read on www.azurecurve.co.uk/2020/04/command-line-install-of-a-microsoft-dynamics-gp-hotfix/
More manufacturing fun…as if quarantine weren’t enough.
his issue is generally caused by a failed MO receipt. Follow the below script to correct the failed receipt: https://community.dynamics.com/gp/b/dynamicsgp/posts/how-to-troubleshoot-a-failed-mo-recei…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/issued-lot-or-serial-numbers-are-missing-when-you-attempt-to-do-an-mo-receipt
Hey, I’m never going to complain about paid leave.
Well, if the 2020 W4 was not enough for us to learn this year and tip us over the edge, we now have to think about how your company needs to start tracking for the Coronavirus paid leave?
We are start…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/tips-to-setup-coronavirus-paid-leave-in-microsoft-dynamics-gp
From the GP team, we go deep into manufacturing
If you have unexplained allocations from Manufacturing, the first thing you need to do is run an Inventory Reconcile.
If this does not correct the issue, establish the status of the MO in Manufacture…
— Read on community.dynamics.com/gp/b/dynamicsgp/posts/correcting-unexplained-allocations-in-gp-manufacturing