Great Plains prevents posting duplicate accounts payable transactions based on the following:
Vendor Id
Invoice Number
Many vendors reuse invoice numbers thus causing invoices to be rejected. Can the criteria used to identify a duplicate be changed? We were considering:
Vendor Id
Invoice...
We were also told that Great Plains encrypts the password and the user must change the password at least once to solve the problem (i.e. enable encryption), but I changed my password within GP and was still able to access the backend databases. We have considered Windows authentication and the...
Great Plains Version 8
Microsoft Server 2003
SQL 2000
I am working for a company that is going through SOX compliance. The controller asked for ODBC access to Great Plains and indicated that he had update access. I setup an ODBC connection using SQL authentication and using my Great Plains...
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