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Understanding SmartView

| 05/06/2011 | 0 Comments

SmartView is really very good, even if I say so myself! I want to dig a little deeper into how SmartView works so you can understand the back end rather than the sex and sizzle on the front end. I think the best way to present this is in a Q&A format: Does SmartView shows all my standard SmartLists

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Hands on Labs from Convergence Now Available

| 05/05/2011 | 0 Comments

The recorded and guided labs are now available on CustomerSource and PartnerSource. The recorded labs are videos you watch.

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Microsoft Dynamics GP partner leverages social media and the latest offers to win business

| 05/05/2011 | 0 Comments

Here is a great story of how a partner is using both social media and the latest offers to close business.

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Cusotmer Story: Connector for Microsoft Dynamics GP and CRM

| 05/04/2011 | 0 Comments

There is a case study on the Connector. I just found out and wondered if others knew about it. Nice story.

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Cash account is not being loaded in Cash Receipt and Manual Payment if the payment type is “Check”

| 05/04/2011 | 0 Comments

I got an interesting question from one of my blog fellows, the guy been trying to create a manual payment and cash receipt of type check, while “Cash” type work perfectly, “Check” type does not load the cash account.

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eConnect Error: The argument type `SqlClient` cannot be converted into parameter type `Microsoft.Dynamics.GP.eConnect.EnumTypes+ConnectionStringType`.

| 05/04/2011 | 0 Comments

After upgrading one of my customers from GP 10.0 to GP 2010, I noticed an error in eConnect adapter developed to integrate receiving, the error was: The argument type `SqlClient` cannot be converted into parameter type `Microsoft.Dynamics.GP.eConnect.EnumTypes+ConnectionStringType`. While investigating this out, I noticed that I have upgraded the eConnect on the client’s server but didn’t upgraded the .Net solution DLL to the new eConnect! Upgrading the eConnect DLL on my solution resolved the problem! Regards, — Mohammad R

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Post to General Ledger has not been marked for this batch.

| 05/04/2011 | 0 Comments

I got a call yesterday from one of my customers, they have a case that they are being notified when posting inventory transactions that the transaction will not post to GL: “Post to General Ledger has not been marked for this batch. Analytical Accounting information that may be created for this batch will be deleted on posting. Do you want to continue?” First things I used the customer to check is the posting setup, but they confirmed that nothing changed and posting setup is marked to post to GL.

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