Tag: microsoft

Microsoft Dynamics CRM Server 2015 – Download Available Now!

| 11/27/2014 | 0 Comments

For those of you looking forward to the US Thanksgiving holiday tomorrow, there’s a little something extra to be thankful for: the CRM product group has shipped Microsoft Dynamics CRM Server 2015. It’s available for download here: http://www.microsoft.com/en-us/download/details.aspx?id=45012 If you are provisioning a new instance of Microsoft Dynamics CRM Online, you might also notice that it’s been upgraded too.

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Happy Thanksgiving from the eOne team!

Coming off of a great fall conference season, we are incredibly thankful for all of our wonderful partners, customers and our Microsoft partnership throughout the year! We wouldn’t be where we are today without all of you. We wish you a wonderful Thanksgiving holiday full of family, friends, delicious food & joy this year! Please note that our offices will be closed Thursday, November 27th

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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

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Create a refreshable Excel report based on a SQL Server stored procedure

| 11/24/2014 | 0 Comments

A long awaited new feature is being released today for our GP Reports Viewer – Excel reports. What I think is truly amazing about this new feature is the fact that you can set up an Excel report based on a stored procedure to allow users to enter parameters and also to improve performance of your reports

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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.

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Tech Tuesday: Steps for Installing eConnect using the Microsoft Installation Media

This week’s Tech Tuesday is from our support guru, David Youngquist, who has included steps for installing eConnect using the Microsoft Dynamics GP 2013

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Dynamics GP Purchase Order Workflow: Approver requires A Full User not Limited

| 11/16/2014 | 0 Comments
Dynamics GP Purchase Order Workflow: Approver requires A Full User not Limited

  If you are looking to implement the Purchase Order Workflow, you must keep in mind that limited users will not be able to approve Purchase Orders, user should be FULL user to be able to process orders, I am not sure why Microsoft folks designed it this way but I got one of my customers to purchase additional 5 users to get this implemented! I have requested this enhancement from Microsoft and kindly asking for your votes to get this fixed, below is the article on MS Connect: https://connect.microsoft.com/dynamicssuggestions/feedbackdetail/view/1030936/purchase-order-approval-to-work-with-limited-users Happy ordering! Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 me@mohdaoud.com http://www.di.jo

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