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Using an Administrator user. Thanks for the links. No success just yet.

We are trying to move over Scheduled Tasks from XP to a Windows 7 client. The task runs a vbs script that then runs a macro in an excel file. The script works when run separately and the task works when it is marked to "run only when user is logged in" but we want this to "run when user is...

Do you happen to use the Manufacturing module and GP9? We've had issues with our posting COGS (especially for services which shouldn't post to COGS at all) and had to open a case with MS- ends up Manufacturing was the culprit. We were able to determine this by; 1) re-create the posting issue...

We added this to our documents- our Tax Schedule shows the percentage info in the description so to show on the report use SOP10100/SOP30200.TAXSCHID link to TX00101.TAXSCHID and show TX00101.TXSCHDSC

We have an Order that was allocated but now it is on hold and we would like to remove the allocations so we can use these items for other Orders. Is there a simple way to do this? The only way we see is to move Qty to Invoice to Qty to Back Order, save, then go back and move the Qty to Back...

We would like to show the item's Bin, under Site ID, on the Receivings Posting Journal report. Anyone else modify the report to do this? Can someone offer guidance for this modification?

Thanks for the suggestion. We added it to the trusted site list but the report still doesn't show the correct images through the browser. The image linking doesn't Preview correctly in Crystal Reports either during development.

We tried to use the dynamic image linking feature in Crystal 11 but it doesn't seem to like the links to our secure site (https). We moved the images to a non-secure http site and it worked fine. Since we don't want to keep the images on the http site, is there something we can do to make the...

We turned on Intrastat Tracking and now we can't print any Purchase Order Documents (modified POP Blank Form), including alignment pages. We get this error "Error in equation '*** ILLEGAL SYNTAX ***DISPLAY'". When we turn off the Intrastat, we get this error "Max symbol length exceeded...

We are running Item Modifier but we are getting Primary Key errors on MPA01000. Currently our Item Numbers are UPC Numbers but we are switching over to Friendly Short Names- this is causing problems in the MPA01000 table since some items are in there with the Friendly Short Names already (not...

We are trying to upgrade GP 8 to 9 but get errors on our PO line tables. Does anyone know of a fix for this? We are using documentation from CustomerSource including 878449, 920900, 871973 and running the GP 9.0 Upgrade Scripts but we cannot find any detailed solutions for the following...

A user entered items as item type of Services instead of Flat Fees. Do these items need to be deleted and re-entered or can these just be changed in the table? [IV00101.ITEMTYPE to 6]

Thanks for the response. The modifications are VB code done by an ex-consultant to our GP8. Extra data is being captured per line item in SOP transaction that is saved to a separate database. We will be moving over to GP9 (unmodified) at the end of this year because we've had too many...

Thanks- this means our Sold QTY is not updating like it should. Is there any other method besides Check Links/Reconcile that can correct this quantity? [We do have a modified Great Plains which might be our issue.]

How is "SOLD" qty calculated on the Item Quantities Maintenance window? Great Plains defines "Sold" as "the quantity of this item that has been sold, in the base unit of measure." That doesn't help much. Is it qty off posted Invoices after payment is received? Thanks in advance.

For some reason we've recently been having the following problems. Check Links: Purchasing: very slow, took ~4 hours to get to 7% Reconcile: Inventory: stuck on 0% for 2 hours This was done on the SQL server, on a weekend, when no one else was logged in and all activity, sessions, etc...