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<?xml-stylesheet type="text/xsl" href="http://community.dynamics.com/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Microsoft Dynamics GP</title><link>http://community.dynamics.com/gp/default.aspx</link><description>Microsoft Dynamics GP Community</description><dc:language>en-US</dc:language><generator>6.x Production</generator><item><title>Forum Post: RE: Dynamics GP 10.0: Where is stored procedure documentation?</title><link>http://community.dynamics.com/gp/f/32/p/106672/209216.aspx#209216</link><pubDate>Thu, 23 May 2013 05:05:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209216</guid><dc:creator>Andrew John Dean</dc:creator><description>&lt;p&gt;Each GP table has a series of associated stored procedures that allow records to be selected, inserted and deleted. These stored procedures have prefix &amp;#39;zDP&amp;#39; followed by the table name. There are some stored procedures that contain business logic however for the most part, the GP business logic is performed in the dexterity code.&lt;/p&gt; &lt;p&gt;The architecture of eConnect differs in that all the business logic is contained inside of the stored procedures however these procedures are encrypted. If you looking for these eConnect stored procedures have the prefix &amp;#39;ta&amp;#39;. Although I have directly called the eConnect stored procedures for a past project where I needed to wrap GP function calls into a larger database transaction, I would not recommend it. Better option is a use the .NET library or web service.&lt;/p&gt; &lt;p&gt;Regards&lt;/p&gt; &lt;p&gt;Andrew Dean&lt;/p&gt;</description></item><item><title>Forum Post: RE: Create sales Invoice in GP</title><link>http://community.dynamics.com/gp/f/32/p/106372/209213.aspx#209213</link><pubDate>Thu, 23 May 2013 04:38:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209213</guid><dc:creator>PriyaS</dc:creator><description>&lt;p&gt;Hi Joseph,&lt;/p&gt; &lt;p&gt;Thanks for the reply. &lt;/p&gt; &lt;p&gt;I checked Dynamics GP Web Service Exception Console. I am getting the same validation exception in the console as well. It has no exception details.&lt;/p&gt; &lt;p&gt;Is it possible to get a sample code to create an invoice using web service.&lt;/p&gt; &lt;p&gt;Any help would be greatly appreciated.&lt;/p&gt; &lt;p&gt;Regards,&lt;/p&gt; &lt;p&gt;Priya&lt;/p&gt;</description></item><item><title>Forum Post: Dynamics GP 2013 Integration Manager GL Integration Fails</title><link>http://community.dynamics.com/gp/f/32/t/106687.aspx</link><pubDate>Thu, 23 May 2013 03:26:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forum:106687</guid><dc:creator>Richard Wheeler</dc:creator><description>&lt;p&gt;I have the most basic of integrations. This one is into GL. This is my first integration using GP 2013 IM. The data resides in a SQL table and the structure of the records is:&lt;/p&gt; &lt;p&gt;TRXDATE, TRXAMNT,ACTNUMST&lt;/p&gt; &lt;p&gt;I created a header which is just SELECT DISTINCT TRXDATE from MyTable&lt;/p&gt; &lt;p&gt;then a detail which is SELECT TRXDATE, TRXAMNT,ACTNUMST&lt;/p&gt; &lt;p&gt;The query relationship is simply on TRXDATE&lt;/p&gt; &lt;p&gt;When I run the integration it appears to randomly decide not to import the distributions. The header will be there but the detail is missing. Half the transactions are fine and the other half are missing the distributions.&lt;/p&gt; &lt;p&gt;Do we have an issue with IM for GP 2013? I do not see a service pack. This integration could not be much simpler. I even tried creating a table with just the dates thinking maybe I have a record lock problem but it fails the same way. If there is no resolution using IM I will need to resort to VS but that will be a waste of time when IM is sitting right here.&lt;/p&gt;</description></item><item><title>Forum Post: RE: Cannot insert the value null into column Print_Phone_NumberGB table Two.db.SOP10200</title><link>http://community.dynamics.com/gp/f/32/p/106660/209208.aspx#209208</link><pubDate>Thu, 23 May 2013 03:17:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209208</guid><dc:creator>John Lowther</dc:creator><description>&lt;p&gt;What version of GP are you on?&lt;/p&gt; &lt;p&gt;I looked at the SOP10200 table in GP2010R2 and did not see a field named &amp;quot;Print_Phone_NumberGB&amp;quot;; however, I did not see a field anywhere in the table that did allow nulls. So, as just a guess, and I stress the &amp;quot;just a guess&amp;quot; part try adding the line &amp;quot;customerAddress.Print_Phone_NumberGB = &amp;quot;try different values here&amp;quot; and see if that helps.&lt;/p&gt; &lt;p&gt;Just a shot in the dark,&lt;/p&gt;</description></item><item><title>Forum Post: RE: Lookup function error in SSRS</title><link>http://community.dynamics.com/gp/f/32/p/106666/209206.aspx#209206</link><pubDate>Thu, 23 May 2013 03:03:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209206</guid><dc:creator>John Lowther</dc:creator><description>&lt;p&gt;Without digging into your SSRS report I am not really sure; however, I did notice that the first two objects in your lookup were the same &amp;quot;Fields!Item_Number.value&amp;quot; usually, or at least in the cases that I have seen they are different like &amp;quot;=Lookup(Fields!SaleProdId.Value, Fields!ProductID.Value, &amp;nbsp;Fields!Name.Value, &amp;quot;Product&amp;quot;)&amp;quot;&lt;/p&gt; &lt;p&gt;But then I could be totally off base, please let me know how it goes, &lt;/p&gt;</description></item><item><title>Forum Post: RE: Opening Smartlist Speed issue</title><link>http://community.dynamics.com/gp/f/32/p/106677/209205.aspx#209205</link><pubDate>Thu, 23 May 2013 02:50:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209205</guid><dc:creator>John Lowther</dc:creator><description>&lt;p&gt;Well, I am not sure what version of Microsoft Dynamics GP you are currently using. However, I have seen problems similar to this in the past.&lt;/p&gt; &lt;p&gt;Once I found the answer I posted&amp;nbsp;&lt;a href="https://community.dynamics.com/gp/b/gpdba/archive/2011/02/14/smartlist-amp-table-scans.aspx"&gt;SmartList &amp;amp; Table Scans&lt;/a&gt;, for everyone&amp;#39;s benefit.&lt;/p&gt; &lt;p&gt;Hope this helps,&lt;/p&gt;</description></item><item><title>Forum Post: RE: Emailing documents from GP with Outlook 2010, Citrix XenApp</title><link>http://community.dynamics.com/gp/f/32/p/86561/209203.aspx#209203</link><pubDate>Thu, 23 May 2013 02:36:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209203</guid><dc:creator>John Lowther</dc:creator><description>&lt;p&gt;Sorry, Blog site moved since this post. Here is the new link ==&amp;gt; &lt;a href="https://community.dynamics.com/gp/b/accidentaladmin/archive/2012/08/17/multiple-users-sending-emails-from-a-single-email-account.aspx"&gt;Multiple Users Sending Emails from a Single Email Account&lt;/a&gt;.&lt;/p&gt;</description></item><item><title>Forum Post: RE: GP 10 Memory Error</title><link>http://community.dynamics.com/gp/f/32/p/106599/209202.aspx#209202</link><pubDate>Thu, 23 May 2013 02:22:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209202</guid><dc:creator>LuisJahn</dc:creator><description>&lt;p&gt;After some investigation we found out that the memory error only appeared when we tried to select any of the custom payroll reports to export. So it was in fact a corrupt payroll dictionary.&lt;/p&gt; &lt;p&gt;Thanks for your help!&lt;/p&gt;</description></item><item><title>Forum Post: Customer Credit Limit Has Been Exceeded</title><link>http://community.dynamics.com/gp/f/32/t/106685.aspx</link><pubDate>Thu, 23 May 2013 02:06:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forum:106685</guid><dc:creator>jmawebtech</dc:creator><description>&lt;p&gt;Hi,&lt;/p&gt; &lt;p&gt;I am trying to create sales orders for a customer. I receive an error that the customer credit limit has been reached.&amp;nbsp;&lt;/p&gt; &lt;p&gt;I am using the API to create transactions. When creating a customer, how do I tell GP that the customer has an unlimited credit? Here is my code:&lt;/p&gt; &lt;p&gt;static void CreateCustomer()&lt;br /&gt; {&lt;br /&gt; CompanyKey companyKey;&lt;br /&gt; Context context;&lt;br /&gt; Customer customer;&lt;br /&gt; CustomerKey customerKey;&lt;br /&gt; Policy customerPolicy;&lt;/p&gt; &lt;p&gt;// Create an instance of the service&lt;br /&gt; DynamicsGP wsDynamicsGP = new DynamicsGP();&lt;/p&gt; &lt;p&gt;// Be sure that default credentials are being used&lt;br /&gt; wsDynamicsGP.UseDefaultCredentials = true;&lt;/p&gt; &lt;p&gt;// Create a context with which to call the service&lt;br /&gt; context = new Context();&lt;/p&gt; &lt;p&gt;// Specify which company to use (sample company)&lt;br /&gt; companyKey = new CompanyKey();&lt;br /&gt; companyKey.Id = (-1);&lt;/p&gt; &lt;p&gt;// Set up the context&lt;br /&gt; context.OrganizationKey = (OrganizationKey)companyKey;&lt;/p&gt; &lt;p&gt;// Create a new customer object&lt;br /&gt; customer = new Customer();&lt;/p&gt; &lt;p&gt;// Create a customer key&lt;br /&gt; customerKey = new CustomerKey();&lt;br /&gt; customerKey.Id = &amp;quot;ADMINISTRATORGL&amp;quot;;&lt;br /&gt; customer.Key = customerKey;&lt;br /&gt; &lt;br /&gt; //assign unlimited class&lt;/p&gt; &lt;p&gt;&lt;strong&gt;CustomerCreditLimit cc = new CustomerCreditLimit();&lt;/strong&gt;&lt;br /&gt;&lt;strong&gt; cc.Item = //what do I put into item?&lt;/strong&gt;&lt;br /&gt;&lt;strong&gt; cc.Period = 10;&lt;/strong&gt;&lt;br /&gt;&lt;strong&gt; cc.PeriodAmount = new MoneyAmount { Currency = &amp;quot;USD&amp;quot;, DecimalDigits = 4, Value = 20000 };&lt;/strong&gt;&lt;br /&gt; &lt;br /&gt; customer.ClassKey = new CustomerClassKey { Id = &amp;quot;USA-ILMO-T1&amp;quot; };&lt;br /&gt; // Set properties for the new customer&lt;br /&gt; customer.Name = &amp;quot;Global Admin&amp;quot;;&lt;br /&gt; // Get the create policy for the customer&lt;br /&gt; customerPolicy = wsDynamicsGP.GetPolicyByOperation(&amp;quot;CreateCustomer&amp;quot;, context);&lt;/p&gt; &lt;p&gt;// Create the customer&lt;br /&gt; wsDynamicsGP.CreateCustomer(customer, context, customerPolicy);&lt;/p&gt; &lt;p&gt;&lt;/p&gt; &lt;p&gt;}&lt;/p&gt;</description></item><item><title>Forum Post: RE: Import Orders</title><link>http://community.dynamics.com/gp/f/32/p/106683/209200.aspx#209200</link><pubDate>Thu, 23 May 2013 02:02:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209200</guid><dc:creator>Frank Hamelly</dc:creator><description>&lt;p&gt;A number of tools exist for importing orders - Dynamics GP Integration Manager, Scribe, eConnect, Smart Connect. &amp;nbsp;If you need to import on a pre-defined schedule, any of the last three provide scheduling capability. &amp;nbsp;Integration Manager requires an add-on called &amp;#39;Auto-Dim&amp;#39; to schedule integrations.&lt;/p&gt;</description></item><item><title>Forum Post: MR 2012 RU5 Latest Hot Fix breaks GP Legacy Option</title><link>http://community.dynamics.com/gp/f/32/t/106682.aspx</link><pubDate>Thu, 23 May 2013 00:39:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forum:106682</guid><dc:creator>Richard Wheeler</dc:creator><description>&lt;p&gt;After trying to apply the latest hot fix to MR 2012 RU5 I can now longer configure the GP Legacy Option. In the log file in this. What must I do to enable the GP Legacy option?&lt;/p&gt; &lt;p&gt;System.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint &amp;#39;PK_IntegrationSourceID&amp;#39;. Cannot insert duplicate key in object &amp;#39;dbo.ControlConfiguredIntegration&amp;#39;. The statement has been terminated. at System.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection) at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning() at System.Data.SqlClient.TdsParser.Run(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj) at System.Data.SqlClient.SqlCommand.FinishExecuteReader(SqlDataReader ds, RunBehavior runBehavior, String resetOptionsString) at System.Data.SqlClient.SqlCommand.RunExecuteReaderTds(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, Boolean async) at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method, DbAsyncResult result) at System.Data.SqlClient.SqlCommand.InternalExecuteNonQuery(DbAsyncResult result, String methodName, Boolean sendToPipe) at System.Data.SqlClient.SqlCommand.ExecuteNonQuery() at Microsoft.Dynamics.Performance.Reporting.DataAccess.Design.ConfiguredIntegrationsDataSetTableAdapters.ConfiguredIntegrationTableAdapter.Insert(String SourceName, String SourceDiscriminator, Nullable`1 GLEntityID, String GLEntityConnectionInformation) at Microsoft.Dynamics.Performance.Reporting.DataAccess.Server.ConfiguredIntegration.&amp;lt;&amp;gt;c__DisplayClassd.b__c() at Microsoft.Dynamics.Performance.Reporting.DataAccess.DataExecution`1.Execute[T](Func`1 transact, Func`1 connect, Func`1 execute, Boolean retry) at Microsoft.Dynamics.Performance.Reporting.DataAccess.DataExecution`1.Execute[T](Func`1 connect, Func`1 execute) at Microsoft.Dynamics.Performance.Reporting.DataAccess.Server.CompanyService.&amp;lt;&amp;gt;c__DisplayClass2c.b__2b() at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.&amp;lt;&amp;gt;c__DisplayClass1f.b__1e() at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.SecureExecuteInternal[TResult](Func`1 hasPermission, Func`1 executor) at Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceBase.BaseExecute[TResult](Func`1 executor) Component: Microsoft.Dynamics.Performance.Reporting.DataAccess.Server.CompanyService &lt;/p&gt;</description></item><item><title>Forum Post: RE: Completed PO removal.</title><link>http://community.dynamics.com/gp/f/32/p/106681/209196.aspx#209196</link><pubDate>Thu, 23 May 2013 00:36:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209196</guid><dc:creator>Richard Wheeler</dc:creator><description>&lt;p&gt;Did anyone run Edit PO on this and change the status to Closed? The Remove Completed PO routine only moves completed POs to history. Since it was not invoiced it would not have been closed.&lt;/p&gt;</description></item><item><title>Forum Post: RE: Posted voided checks that were actually cashed</title><link>http://community.dynamics.com/gp/f/32/p/106679/209191.aspx#209191</link><pubDate>Wed, 22 May 2013 22:48:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209191</guid><dc:creator>Frank Hamelly</dc:creator><description>&lt;p&gt;You can&amp;#39;t &amp;#39;Unvoid&amp;#39; a transaction. &amp;nbsp;You&amp;#39;ll have to enter a new transaction, replacing the voided one. &amp;nbsp;Are we talking payments to vendors? &amp;nbsp;If so, then you need a record of the payment on the vendor account as well. &amp;nbsp;I would use Manual Payments for this, which will allow you to enter the payment without creating a check and leavew the unapplied payment on the vendor account. &amp;nbsp;&lt;/p&gt;</description></item><item><title>Forum Post: RE: Unhandled script exception error</title><link>http://community.dynamics.com/gp/f/32/p/38864/209190.aspx#209190</link><pubDate>Wed, 22 May 2013 22:39:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209190</guid><dc:creator>Sanjay.Rajarao</dc:creator><description>&lt;p&gt;Found a script to rebuild pm00400 table.&lt;/p&gt; &lt;p&gt;--**/ REBUILD PM00400 PM KEY MASTER&lt;/p&gt; &lt;p&gt;truncate table PM00400&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK2PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK2PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK3PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK3PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK4PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK4PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK5PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK5PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK7PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK7PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2&lt;/p&gt; &lt;p&gt;where t2.name = &amp;#39;AK6PM00400&amp;#39;&lt;/p&gt; &lt;p&gt;and t2.id = t1.id &lt;/p&gt; &lt;p&gt;and t1.id = Object_id(&amp;#39;PM00400&amp;#39;) and t1.type = &amp;#39;U&amp;#39;)&lt;/p&gt; &lt;p&gt;begin drop index PM00400.AK6PM00400 end&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;/*End_Indexes PM00400 */&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;(DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;TRXSORCE,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM)&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;3,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;TRXSORCE,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;VCHRNMBR&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM30200&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;PMNTNMBR &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10400.BCHSOURC = &amp;#39;PM_Payment&amp;#39;&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select&lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10400.PMNTNMBR = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and PM10400.CNTRLTYP = PM00400.CNTRLTYP )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;PMNTNMBR &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10300&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select&lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10300.PMNTNMBR = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;PM10300.CNTRLTYP = PM00400.CNTRLTYP )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;TRXSORCE,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;2,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;TRXSORCE,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;VCHRNMBR&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM20000&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select &lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from &lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM20000.VCHRNMBR = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;PM20000.CNTRLTYP = PM00400.CNTRLTYP )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;DUEDATE,&lt;/p&gt; &lt;p&gt;DISCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;0,&lt;/p&gt; &lt;p&gt;VCHNUMWK &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10000&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.BCHSOURC = &amp;#39;PM_Trxent&amp;#39;&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select&lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.VCHNUMWK = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and PM10000.DOCTYPE = PM00400.DOCTYPE )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;CDOCNMBR,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;6,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;CAMTDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CAMCBKID,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;CAMPMTNM &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10000&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.BCHSOURC = &amp;#39;PM_Trxent&amp;#39;&lt;/p&gt; &lt;p&gt;and PM10000.CASHAMNT &amp;gt; 0.00&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select&lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.CAMPMTNM = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and PM00400.CNTRLTYP = 1 )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;CHEKNMBR,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;6,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;CHEKDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHAMCBID,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;CAMPYNBR &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10000&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.BCHSOURC = &amp;#39;PM_Trxent&amp;#39;&lt;/p&gt; &lt;p&gt;and PM10000.CHEKAMNT &amp;gt; 0.00&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select&lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.CAMPYNBR = PM00400.CNTRLNUM&lt;/p&gt; &lt;p&gt;and PM00400.CNTRLTYP = 1 )&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;insert into &lt;/p&gt; &lt;p&gt;PM00400(&lt;/p&gt; &lt;p&gt;DOCNUMBR,&lt;/p&gt; &lt;p&gt;DCSTATUS,&lt;/p&gt; &lt;p&gt;DOCTYPE,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;DOCDATE,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;CHEKBKID,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CNTRLNUM )&lt;/p&gt; &lt;p&gt;select&lt;/p&gt; &lt;p&gt;CCRCTNUM,&lt;/p&gt; &lt;p&gt;1,&lt;/p&gt; &lt;p&gt;6,&lt;/p&gt; &lt;p&gt;VENDORID,&lt;/p&gt; &lt;p&gt;CRCARDDT,&lt;/p&gt; &lt;p&gt;BCHSOURC,&lt;/p&gt; &lt;p&gt;&amp;#39;&amp;#39;,&lt;/p&gt; &lt;p&gt;CNTRLTYP,&lt;/p&gt; &lt;p&gt;CCAMPYNM &lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;PM10000&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;PM10000.BCHSOURC = &amp;#39;PM_Trxent&amp;#39;&lt;/p&gt; &lt;p&gt;and PM10000.CRCRDAMT &amp;gt; 0&lt;/p&gt; &lt;p&gt;and&lt;/p&gt; &lt;p&gt;NOT EXISTS&lt;/p&gt; &lt;p&gt;(select &lt;/p&gt; &lt;p&gt;CNTRLNUM&lt;/p&gt; &lt;p&gt;from&lt;/p&gt; &lt;p&gt;SY03100,&lt;/p&gt; &lt;p&gt;PM00400&lt;/p&gt; &lt;p&gt;where&lt;/p&gt; &lt;p&gt;DCSTATUS = 1&lt;/p&gt; &lt;p&gt;and SY03100.PYBLGRBX = PM00400.CNTRLTYP&lt;/p&gt; &lt;p&gt;and PM00400.CNTRLNUM = PM10000.VCHNUMWK&lt;/p&gt; &lt;p&gt;and PM10000.CARDNAME = SY03100.CARDNAME)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK2PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(DOCTYPE, VENDORID, DOCNUMBR, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK3PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(DOCNUMBR, CHEKBKID, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK4PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(VENDORID, DCSTATUS, DOCNUMBR, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK5PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(VENDORID, DCSTATUS, DOCDATE, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK6PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(TRXSORCE, CNTRLNUM, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt; &lt;p&gt;CREATE unique nonclustered index AK7PM00400&lt;/p&gt; &lt;p&gt;on dbo.PM00400(VENDORID, DCSTATUS, DOCTYPE, DEX_ROW_ID)&lt;/p&gt; &lt;p&gt;go&lt;/p&gt;</description></item><item><title>Forum Post: RE: US based company, has UK office that needs to convert to GP-- all seemed fine until I got to Bank receipts</title><link>http://community.dynamics.com/gp/f/32/p/106211/209188.aspx#209188</link><pubDate>Wed, 22 May 2013 22:21:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209188</guid><dc:creator>Carolyn Ballard</dc:creator><description>&lt;p&gt;I think I found som eof my issues&lt;/p&gt; &lt;p&gt;I did a clean install for the UK and installed bank managment which = cash book and I installed Vat Daybook&lt;/p&gt; &lt;p&gt;the error log shows the each of these products cannot be upgraded from version 8? &amp;nbsp;THey did not have either of these products before. &amp;nbsp;&lt;/p&gt; &lt;p&gt;any suggestions? &lt;/p&gt; &lt;p&gt;Thanks&lt;/p&gt; &lt;p&gt;Carolyn&lt;/p&gt;</description></item><item><title>Forum Post: RE: Patent accounting</title><link>http://community.dynamics.com/gp/f/32/p/106664/209185.aspx#209185</link><pubDate>Wed, 22 May 2013 22:13:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209185</guid><dc:creator>Warren Pease</dc:creator><description>&lt;p&gt;I would use Fixed Assets&lt;/p&gt;</description></item><item><title>Forum Post: RE: EConnect Sale Order Invoice</title><link>http://community.dynamics.com/gp/f/32/p/106674/209183.aspx#209183</link><pubDate>Wed, 22 May 2013 22:11:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209183</guid><dc:creator>Dean Manion</dc:creator><description>&lt;p&gt;I guess it would help if I told you I was using eConnect 10.0 I did not quite understand where you were checking the Type ID but I went to tools--&amp;gt;Setup--&amp;gt;Sales--&amp;gt;Sales Order Processing and it had INVOICES in the Invoice ID field. I used it in the DOCID and it seemed to work. Thanks for pointing me in the right direction.&lt;/p&gt;</description></item><item><title>Forum Post: RE: AP Accrual</title><link>http://community.dynamics.com/gp/f/32/p/106671/209181.aspx#209181</link><pubDate>Wed, 22 May 2013 22:00:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209181</guid><dc:creator>Sandip Jadhav</dc:creator><description>&lt;p&gt;Nela,&lt;/p&gt; &lt;p&gt;1) &amp;nbsp;You need to pass following Journal Entry In Transaction--&amp;gt;Financial--&amp;gt;General.&lt;/p&gt; &lt;p&gt;Expenses A/c Dr &amp;nbsp; &amp;nbsp; &amp;nbsp;$$$&lt;/p&gt; &lt;p&gt; &amp;nbsp;To Expense Clearing A/c (PO Clearing A/c) &amp;nbsp; &amp;nbsp;$$$.&lt;/p&gt; &lt;p&gt;This way you will Accured your expenses.&lt;/p&gt; &lt;p&gt;2) &amp;nbsp; When you are ready to make Invoice for FedEx make sure you will change A/c in Distributions screen&lt;/p&gt; &lt;p&gt;Expense Clearing A/c Dr &amp;nbsp; &amp;nbsp; $$$&lt;/p&gt; &lt;p&gt; &amp;nbsp; To Accounts Payable &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; $$$&lt;/p&gt; &lt;p&gt;3) &amp;nbsp; On Payment you don&amp;#39;t have to make any changes but it entry will be &lt;/p&gt; &lt;p&gt;Accounts Payable A/c Dr &amp;nbsp; &amp;nbsp; $$$&lt;/p&gt; &lt;p&gt; &amp;nbsp; &amp;nbsp;To Cash/Bank A/c &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;$$$$&lt;/p&gt;</description></item><item><title>Forum Post: RE: Human Resources Accrual Schedule</title><link>http://community.dynamics.com/gp/f/32/p/106546/209177.aspx#209177</link><pubDate>Wed, 22 May 2013 21:51:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209177</guid><dc:creator>Thomas Franz</dc:creator><description>&lt;p&gt;You are on the right track. &amp;nbsp;The system is intelligent enough to know that 365 should be 366 on a leap year. &amp;nbsp;&lt;/p&gt; &lt;p&gt;Gotta mention an easier way to setup and administer this type of accrual :-)&lt;/p&gt; &lt;p&gt;&lt;a target="_new" href="http://www.gphrp.com/Product-Comprehensive-Leave-Manager_1.aspx"&gt;www.gphrp.com/Product-Comprehensive-Leave-Manager_1.aspx&lt;/a&gt;&lt;/p&gt;</description></item><item><title>Forum Post: RE: Import Bank Transactions using eConnect SQL Business Objects</title><link>http://community.dynamics.com/gp/f/32/p/104410/209172.aspx#209172</link><pubDate>Wed, 22 May 2013 21:33:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:forumreply:209172</guid><dc:creator>Dave Dusek</dc:creator><description>&lt;p&gt;Its in the econnect help file under schema BRBankTransactionType&lt;/p&gt;</description></item></channel></rss>