When i opened Sales Transaction Entry Window so get this msg.
"Sales Order Processing & Invoicing Modules are installed. They don't share information. The transaction should be enter in one module only."
How we can get rid off from this info message.
Have all users exit Microsoft Dynamics GP.
Launch Great Plains Utilities. In the Additional Tasks window, click Remove SOP and Invoicing Message, and then click Process. Click to clear the Warn in Sales Order Processing check box and the Warn in Invoicing check box, and then click Next.
Click Exit, and then start Microsoft Dynamics GP.
Thanks for you time. i opened this Additional Task window and the option i can select is only "Update Modified Forms & Reports".
Are you loggin in as 'sa':
What I get in a drop down are:
Add Sample Company Data
Create a Company
Remove SOP and Invoicing Message
Update modified forms and reports
Synchronize forms and reports Dictionary
This dropdown has been around as long as I have done Microsoft Dynamics GP (18 years). The only difference may be the sa user.
No its not Sa user. ok i will try from sa user. thanks.
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