Tag: database

CBM Cash Receipt AA Journal Issue & Resolution

Couple of days back, a user reported an issue. When she tried to open CBM Cash Receipts window, following message appeared: For all other users, when they posted any Cash Receipt, an Analytical Accounting Journal report would open with some entries on it; particularly with 5 cash receipts. User, who reported the issue, confirmed that the records shown on AA journal report were posted by her and only after posting them, the above error message appeared

Continue Reading

Requisitions Management Purchase – Item Cost Selection

| 11/24/2014 | 0 Comments

One of my customers reported that when they transfer the Purchase Requisition to Purchase Order, the cost they specified in the requisition for their items is not being transferred to the purchase order.

Continue Reading

Microsoft #reIMAGINE 2014 Conference – Day 2

| 11/18/2014 | 0 Comments

Oh goodness, what happened last night ? Well, it’s true that if you are going to party into the wee hours of the morning, you must still get up to go to the conference and so I did. Today was the first full day of breakout sessions, but David and I won’t start our first session until the afternoon

Continue Reading

Dynamics GP Purchasing – Request for Quotations module

| 11/15/2014 | 0 Comments
Dynamics GP Purchasing – Request for Quotations module

Thinking about this subject, can’t find a company who does not follow the standards in their procurement process, everyone brings 3 quotations from 3 different suppliers and selects the best fit from requirements and pricing! I found this process on Connect requested since 2010 with very limited votes! I would kindly ask for your help in voting and getting this scheduled soon, below the description of the product suggestion: I think Dynamics GP is one of the few applications in the ERP world that does not have the request for quotation functionality, the process is like this: – RFQ (enter details for items willing to purchase) – Select one or more vendors and the system should print separate RFQ for each (and prepare the system to receive responses from each) – Receive quotes from Vendors and update on system – Compare vendor’s prices against same lines in RFQ – transfer one of the quotes to Purchase order Note: The is the simplest cycle possible and there are many other advanced consideration that can be added later on like: – Issuing PO against more than one vendor quote for same RFQ – Ability to update quotation with new discounts and data maintaining original information and changes (quote version control).

Continue Reading

GPUG Summit 2014 St. Louis – Day 1

| 10/21/2014 | 0 Comments

Wednesday, October 15, 2014 After a jammed pack Academy Training day on the previous day, Summit Day 1 begins with a little stroll from my hotel down to the America’s Center Convention Complex . On the way there, I cannot help but to snap a picture of the now very famous Runner Fountain at Kiener Plaza, which happened to be running a pink to red tone in support of the Cardinals

Continue Reading

GPUG Summit 2014 St. Louis – Academy Training

| 10/21/2014 | 0 Comments

Tuesday, October 14, 2014 After a successful Partner Connections event , Tuesday brought and “All you can digest” Academy Training day, with 100s of sessions across all products. Unlike at the Tampa Summit, this year I did not participate as a trainer and rather decided to spend most of the morning catching up on work and prepping for my first session on Wednesday.

Continue Reading

Tech Tuesday: Using Refresh Lists in SmartList Builder

Continue Reading