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How to create SOP Salesperson Report in Smartlist

I just came across a post about filtering the SOP Salesperson Report by date in the community forum. The SOP Salesperson Report does not have option to filter the data by date. Good thing is you can easily create a similar report in Smartlist. Here are the steps to creating such report 1.  Open the Receivable Transaction smartlist under Sales section I have used the Receivable Transaction Smartlist to keep the report...

Safe Pay Error – There is no check transacti...

Error message: The following error message is displayed when you click Load/Reload Transactions button in Transactions Upload window “There is no check transaction type setup Upload aborted”   Solution: This means file format set up is not complete and you need set code for transaction types. Open the Safe Pay Configurator window from (Microsoft Dynamics GP menu >> Tools >> Routines >> Financial...

Microsoft Dynamics GP Error- Batch is Marked for P...

There are a few questions I get asked almost every week. Over the next few week’s I’ll try and document details about these common problems and resolutions. Error message: “Batch is marked for posting by another user.” This is one of most common error messages displayed in GP. Usually, in such a case a batch is visible in the lookup list. However, when you try to open the batch, the above mentioned error...

AutoLogin to Dynamics GP (even) After a Crash

You can use a macro for launching and Logging into Dynamics GP Automatically. The macro for login has been discussed a few times various blogs. If you are not familiar with technique for setting up a macro for login refer to following posts How to schedule Dynamics GP to automatically log in and run an Integration Manager Integration Weekly Review: Schedule Your Macros Auto login for Microsoft Dynamics GP! It is handy when...

Authenticate Reprinting of Sales Documents in Micr...

Recently, a question was posted in the community about requiring users to enter a password before reprinting the sales document. I thought I ‘ll document in detail for future references. Steps for accomplishing this are Get the number of times invoice has already been printed In Sales Order Processing, you can use the following query to get number of times document was printed Select TIMESPRT from SOP10100 where...