If you do not want to run the risk of losing some of your SmartList reminders, then do not install SP 3. To my chagrin, I learned yesterday that there is a bug in SP3. In my world, that bug is a train wreck to many of my clients.
This is a topic that bears some reminding now and then. When you set up an item in the Item Card to be Taxable for sales (or purchasing, for that matter), you must assign the ‘All Details’ , or equivalent tax schedule to the item. Not doing so will prevent sales tax from being calculated on the item on a sales or purchase order, even though all other tax-related settings are in place.
If you work in a multi-currency environment, take a look at this suggestion Mark has made for multicurrency cash flow forecast . . . Dynamic Future – Vote – Multicurrency Cash Flow Forecast
If you’ve ever experienced this error when trying to view the integration logs in Integration Manager, it’s because one of two shared components is missing on the workstation – Resolution 1 Install the Report Viewer Redistributable using the link below: www.microsoft.com/…/details.aspx Resolution 2 Install the 2007 Office System Driver: Data Connectivity Components using the link below: www.microsoft.com/…/details.aspx Try one or both of these resolutions and it should fix the issue for you. And yes, you need to install the 2007 Office System Driver even though you have Office 2010 installed on the workstation. Integration Manager looks for the 2007 version. Alternatively - and I like this solution better - in Integration settings, you can direct the log to save as a local text file instead of in the IM database. IMHO, viewing the log as a text file makes it easier to analyze.
Mark must stay up late at night remembering all these little annoyances that we all experience. Here’s this week’s installment. Vote early and vote often! * click image to vote
I learn something new every day. I had to release a couple dozen POs in a test environment today and thought there must be a better way to do this than print every one of them. And there is – just go to Purchasing> > Transactions> > Edit Purchase Orders , select the PO you want to release, change the status to Released and that does it. If you have multiple POs to release, just keep scrolling through them using the scroll buttons at the bottom of the window and select ‘Save Changes’ on each PO when prompted. * click image to enlarge