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Installing from the CD did the trick. Thank you guys for your advice. I truly appreciate it. Many thanks.

Thanks so much, I will try these things and let you all know what happens. Thank you again.

Thank you both for replying. BT - I will definately check out the dynamics.set file. This might sound like a dumb question, but what do I use to open the dynamics.set file? Jaz - I did use the client's user profile to install from the install template, but the client account was already an...

Thank you for replying jaz. Unfortunately, I had already tried that before I posted to no avail. Anybody else have any suggestions? Thanks.

I installed GP 8.0 from a installation template on 1 XP machine with no problems. I have the ODBC properly setup, and bcp.exe properly installed to satisfy GP Utilities. I am able to log in with different users, no problem. I did the same thing on two other XP machines and both machines give...

I made a simple custom report to show all invoiced items. The only things I have on the layout are Post Date, Item Number, Item Description, Qty Invoiced, U of M, and Qty Currently On Hand. It works fine without restrictions, and I've read the documentation on the Report Writer but I just can't...

Thank you so much for all of your help. It turned out to be a Site thing. On the Integration that was made it required a Default Site, and it was using source DefaultSite. I changed that to Use Input and used the name of the one site that I have set up (we only have one site), and then changed...

I did it via Integration Manager.

Does anyone else have any possible solutions? Any help is much appreciated.

Thank you very much for the reply. I ran the Reconcile to no avail. To answer your question, yes, I did import the inventory transaction into a batch and then post the batch. Theres two things I forgot to mention. When I add a new item manually, I do not have this problem. If I do a quantity...

I guess I have two questions. The first is: I have successfully integrated all of my inventory items into GP, but all the quantities are 0. Is there a way to bring in these items with their quantites established? The second is: Since I havent found out how to do the above mentioned. I made a...

Yes I have multicurrency enabled and set up on the system.

View an Item from View->Inventory Lists->Items. Then double-click any item on the list and the Item Maintenance screen for that particular item comes up. In that screen the list price is always greyed out. I've looked high and low and haven't seemed to have any luck. Any help is greatly...

How can I get the list price to show when I view an item? I added it in cards->inventory->item currency, but it is still greyed out when I view the item.

Hello, could someone tell me if GP handles electronic check signatures, and if GP also includes bank routing/account information at the bottom of checks when printing? If so, where can I find this information within GP? Thanks in advance.

Ok I found what I was looking for. Thanks so much. I really appreciate it. =D

Well I don't think I overwrote any files. Everything else works fine except for SBF. However, if you say that GP can handle sending NACHA's to the banks then I probably won't need SBF. So do you know if I can create NACHA files and send to banks with GP?

Yes, I have installed the program on the same computer as GP. As far as needing SBF for something GP couldn't provide. I believe it is a NACHA function to send information to banks that SBF is needed for. I may be wrong, I could lok into it deeper. My boss had informaed me that this the route we...

Hello, here is my scenario. I am new to a company, and this company has purchased Great Plains 8.0 and Small Business Financials through an MSDN package. This company wants to eventually use Great Plains to run their business. I have installed Great Plains (using SQL Server 2000) to get my feet...