Search results for query: *

Vergence - That is exactly the way we do it. But also, I hope of added value, you can have a description at the individual transaction level, too, which adds a ton of value for us. Much less pulling paper back up if you add good documentation on the entry. For us, we have a single sheet in...

My first reaction is yes, but that is because I have an accounting background. It's up to your users, though. In their current financial system, they see the beginning balances on their trial balance report as being the values from the end of the prior fiscal year. If you put beginning...

I'm trying to find the document on customer source you refer to. I'm guessing it is in the "How-To Articles" and within the "Modifer/VBA Samples for Dynamics and eEnterprise 7.0" group of documents. Am I on the right path ? Which one within that are you refering to ? Thanks for your help.

I haven't added VBA scripts to a form before. I was able to add both forms to VB and then each tax_id_number field (the original and the "new" one on the "PM Vendor Maintenance" form). Do you have an idea of what code I should add ? I have taken a VBA class for Access (but haven't done a ton...

David - Thanks for your input. I found a techknowledge late today referring to this as a problem (number 9292). Here's my question. How can I remove the field from the original form ? When I click on it, Edit/Cut is not enabled. I tried moving it to "off the form" (that is to say, I...

I did update the security and can see the modified form. I can see the new field (which shows the apprpriate data). I can change the values in the new field, but when I save the record and then requery it, the change I made didn't "take".

I'm trying to modify the PM_Vendor_Maintenance form to have the "Tax ID Number" field instead of having users go to the PM_Vendor_Maintenance_Additional_Information form. Both forms are based upon the PM_Vendor_MSTR table. I can add the field, enable it, and see the existing value for that...

The last response indicated that journal entry upload is not a destination for Integration Mananger. That is not correct. The destination is named "General Journal". We use it all the time. To get a complete list of the destinations, open Integration Manager and click on Help \...

A couple thoughts: 1) Do you have history turned on ? I've seen where people turned it on and off and there were large gaps in history. 2) Pipes. We had a pipe symbol in a GL account name (put in there by accident) and the account ended up not being shown on the standard trial balance...