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Will this correct my issue or is this just 'another Band-Aid'?

We recently upgraded to GP SP4a on Version 8 inorder to accommodate SQL 2005. Since the upgrade we have experienced excessive wait times for generation of this report, excessive being 45 minutes and more. This wait time is being experienced on both our remote Citrix as well as local users...

Has someone come up with a solution to generate a text file Wells Fargo requires for the transmission of payable check info? I have been using the Vendor Check Register, however it seems quite cimbersome.

Yes the batch will be out of balance by the rejected records. The Integration log will identify the transactions in error enabling us to correct where correcting is required. The batch would be deleted from the Financial series and integrated again when the source data for the integration is...

The option available is for 'is null' only which I have marked as cancel. I require some way of having IM recognize that the account being integrated is inactive.

We have found that G/L journal entries created using Integartion Manager can be posted to Inactive G/L accounts, whereas journal entries entered normally through Great Plains error. Suggestions??

An update. GP has admitted that they did write some custom code to accommodate this issue, however are now inquiring what is in the "set" file. I can't believe the hesitancy, someone has paid for it, pass the update on, we are paying huge annual mainentance fees, which I thought covered this...

I had our reseller contact GP in Fargo (Mindy Bakke | Partner Services Executive - North Central Region (US & Canada) | Microsoft Dynamics | Microsoft Corporation | 701.492.6463)re this tool. Her reply was that they had no such tool. Might someone provide me with a contact in Fargo that might...

Might someone have a resolve whereby we could change the lookup restriction to Batch ID from Receipt Number, specifically in the Purchasing Invoice Entry screen?

Might someone have a resolve whereby we might restrict the transaction entry date to that of open periods only or at least provide a warning should someone enter a document date outside of the open period parameter? For us, this pertains mostly to our A/P transaction entry.

When creating a new asset and using the purchase option the new assets Class ID and Asset Group ID default. Where do these defaults get set. We have 2 databases with, what I believe identical setups, however one of these default and the other not. Any ideas

Thank you. The GL posting date is selected.

We are a Windows 2003 SQL installation. We continue to have issues with balancing our G/L A/R control account to the A/R Historical Aged Trial Balance. Might someone have information as to what the query is that produces the A/R Historical Aged Trial Balance? By reviewing the query we hope to...

Thank you all for your input. I did attempt the Techknowledge solution along with the different format suggestions, however did end up having the form pre-printed as the form was custom already. I do agree with Dukester0122 though that as ReportWriter has numerous limitations it would be...

I am attempting to paste the Visa and Mastercard logo's on the Blank Options Invoice form. The files I have tried are either jpeg or bmp however the dithering is terrible. The files are less than 32kb. Any suggestions??

For those users who have experienced this error, are you using the National Accounts module, specifically Professional Advantage? The reason being that I have a number of customers where this error occurs and they are National Accounts. Thanks

Thank you. I was able to identify the cusomers where this error occurs and will followup with your suggestion. Karl

During Sales/ Routines/ Paid Transaction Removal, I am receiving the following error on specific customers. (Violation of Primary Key Constraint 'PKRM30101'. Cannot insert duplicate key in object RM30101.) Might someone know what options I might attempt to correct this issue? I am using Version...