All, Does anyone know of a third-party app that allows you to apply AR payments to line item detail (either receivables or SOP) vs the total invoice? Or has anyone done a customization to allow for this? If so, what issues did you encounter? Can this be done? This is a Pharmacutical company that gets...

SOP integration fails when using markdown fields. Message: "The following problem was encountered during destination uninitialization: Could not determine the window for scrolling window 'SOP_Entry'of form 'SOP_Entry'(6,619,0,1,0). You may need to create an association. Sales Order...

we are in the process of implementing GP. we're a wholesale distributor. currently we have customer specific price catalogs. we're trying to figure out the best way to use GP pricing to meet our needs. the challenge is that drop ship and domestic warehouse sales for the same item have different...

One of the most commonly used 3rd party solutions for this is from eOne solutions: http://www.eonesolutions.com.au/Content.aspx?page=Flexicoder If that didn't do the trick, this certainly could be done via customization to Great Plains. We have done something similar 3 or 4 times now. Good luck....

I can't say for sure, but it makes sense that this would be the way it's supposed to work. Generally, each occurance of a repeating order is looked at as a unique sale. Each has a unique invoice number. Therefore, each has a unique Master number. The purpose of the master number is to tie together...

I have set up a Repeating Order, repeating Monthly. After transferring the document to an invoice the Master Number on the Invoice is not the same as the Master Number on the original Order. Is this an error or is this the way that repeating orders work?

Is it an option to create a Crystal Report or a SQL Report? SQL report is ideal. Remember that on GP10 all sorts of free SQL Reports are coming your way, so be sure to upgrade to SQL Server 2005 when you move to GP 10 so you can take advantage of them. When you install SQL Reporting Services, create...