As a follow up to my post yesterday (see Microsoft Dynamics GP backups with Windows Azure Blob Storage Service ), an issue has been identified with Microsoft Dynamics GP 2015 running on SQL Server 2014 when choosing Microsoft Azure storage as the destination for the backup. You will receive the following warning message: The SQL Server version that you are using does not support backing up or restoring your database from Microsoft Azure storage
With the introduction of Dynamics GP 2013 R2, Microsoft delivered support for application database backups onto Windows Azure blob storage service from within GP itself. Azure Blob storage is a service for storing large amounts of unstructured data, such as text or binary data, that can be accessed from anywhere in the world via HTTP or HTTPS
Vaidhyanathan Mohan : Nice post up there on Ben Hosking’s CRM Blog… Originally posted on Hosk’s Dynamic CRM Blog : Now and again I get asked how to become a better CRM Developer, so I thought I would create a blog to point people towards and here it is. 1.
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
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.
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
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).