Got a wired case this morning with one of my customers, they said that “some” receiving’s are not printing and other are working fine! I tried the following: 1. Created multiple receiving’s and none caused the issue
When you see the window print button you expect that the information of the window you are on is being printed on a report writer report, and when one of your customers inform you that no action is being taken upon pressing the report you just feel like the user is not aware whats going on and a privileges issue should take place! Well for Purchase Requisition Entry form this is not the case! the window print is not linked to any of the available reports, clicking the button will do nothing and you will feel a little bit confused about what to be done! The button indeed does not have a report assigned, but you can design your report on SSRS and link it to this button! Just click the Small Arrow near the print button and hit “Assign Reports”, then select the report you need to link, see the below for clarification: Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 email@example.com http://www.di.jo
DYNAMICS WORLD launched the 2012 process for nominations! Votes were started, and below is my poll: http://www.dynamicsworld.co.uk/top-100-voting-page-6/ Awaiting for your votes!! Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 firstname.lastname@example.org www.mohdaoud.com
I have installed Business Portal 5.1 for one of my customers and been through the below error in converting Purchase Request into Purchase Order The specified Protocol is invalid Doing researches about this subject returned that the web.config of the business portal might be missing from this path “ C:Program FilesMicrosoft DynamicsBusiness Portal ” and it was! To resolve this I have connected to another client whose running the business portal with no issues and copied the web.config! It worked perfectly, below is the web.config content: Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 email@example.com www.mohdaoud.com
I got a request from one of my customers to have the ability to link multiple items with a vendor without the need to add them one by one and I have created this using the .Net toolkit, the screen will look like the below: The user can filter items from the list on the left panel, click on insert and process! The system will link the selected items with the selected vendor! I am willing to publish this tool soon, will update the article with the download link once doing some fine tuning on the utility. Regards, — Mohammad R.
Few months back, one of my clients reported an issue with the field level security module in Dynamics GP that it only works for “Sa”, and this morning I noticed a question in the community reminding me to post about this issue! Below are the circumstances: 1. Only the sa user can see the module on GP even by giving the power user to other users
I been working on a report where the customer requested to view the payment voucher with its corresponding commitments information and had a need to have Committed Amount, Actual Amount and Budget Amount, view below details all the needed information about this subject: SELECT ACTINDX , BUDGETAMT , ISNULL (( SELECT SUM ( DEBITAMT – CRDTAMNT ) AS Actual FROM dbo .