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Thanks Charliy, that worked. What exactly did you have me do? I'm not an advanced Crystal user. Now I just need to get my tracking numbers to be clickable again.

I'm adding UPS/ FedEx tracking numers to orders as a subreport. My tracking numbers come back vertically in a column. how can i get them to populate horizontaly in a row?

Hard to tell from the pictures what you're doing. But have you tried increasing the size of the section that's getting over written? you do this by pulling the PH or B tabs up or down. Also make sure what section yoo're working on. Page header is different than report header.

take a look at this thread at the bootom is the location of the capture_logins.sql http://www.tek-tips.com/viewthread.cfm?qid=1097807&page=1

not sure about DOS but in regular GP. Look in the Activity table and sy00800 in the Dynamics databse. they should be empty when no ones in the system.

I don't think you'll find that in the database, but I'm not positive. With-in GP you can run an activity report on log-ons and log-offs. But you have to have set it up to record those events. setup up is in Tools > Setup > system > Activity tracking reports are Tools > Utilities > system >...

Is the Item your importing already in GP? I just did my first SOP intergration and I found that if the values your importing are not in GP they won't be imported. In my case it was the credit terms that wouldn't import. If you could add more info I might be able to better help you.

I'm on GP10sp1. I also have to run it free standing. My GP tools menu has Integration manager grey out as well. But it does work. Are you not able to open the quick start pdf? or is your error when you try to run the Intergration? GP has to be open in the company you want to Integrate into.

K-man are you taklking about setting discontinued on the Item Maintenance Card? The users have to have the permissions to change it. Log in as SA and see if you can change it. If you can then you will need to adjust permissions for which ever users you want to have this access.

You can set your Inactive Item Type to Discontinued in the Item Maintenance window. Then in Tools > Set Up > Sales > Sales Order Processing > click the Options button under 'Options' you will see the option to 'Allow Sale of Discontinued Items' uncheck the box. We set ours to use a password...

Try going to 'tools-utilities-sales-reconcile and reconcile that customers current customer information and outstanding document amounts. The report print out should tell you if the remaining amount was put back on the customers account.

I've created a new company in GP 10, I want to copy our Chart of Accounts from a company still in 8.0 is this possible? I tried using the Customer Source script but come up with errors. Is there another way? Thanks

DomP you deleted the Sy07110 table. Did your advanced security still work? Is the information in this table rebuilt by GP?

We have this problem on two computers, only solution we found was, you could cut 'ctrl+x' and paste. then copy to your new location and back in the original as well.

Borvik, what do you do with this script? what do you use it for? does this somehow print only packing slips that have inventory or ?? sound very interesting and I am curious to see. Martin

we use Nodus credit card advantage as well. Works well, we had some glitches at first, mostly our fault. but it works well now. you can book at order and ship at invoice.

What could be causing this? I checked customer source and the Internet but found nothing. we get this on several different invoices.

item tables start with IV..., Iv00101 and iv00102 are the tables I use the most, the tables starting with 300 are supposed to be history tables so iv30101 or iv30301 probly contain historical info. Go the the inquiry item history window, on the menul bar click tools-resource descriptions-...

you have to update e0rder to 8.0 and alsoupdate commerce server. I am just now going thru this. so I don't realy have an answer for you. there is documentation on the great plains customer source website. I'll let you know more once i get thru this update.

I've searched all over but can't find an answer. Is there any way to have multiple users entering data in a stock count for the same site?