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...

Excel Remote Sales Orders - Generate SOP using Excel and automatic Upload to Microsoft Great Plains . The target segment – Trade show order booking, Remote sales , email orders & Van sales. This solution will read the email orders from MS Outlook & automatically Create sales orders in GP. If...

Is their a way to sell products as new or used as the same items with different UPC's either within GP or with a ISV application

We are trying to sell a product with a selling price to 4 decimal points and can't make the invoice round properly to 2 decimal points. Has anybody dealt with this issue and solved it? Thanks in advance

Naseeruddin, You will need to run the Batch Automated Fix in CustomerSource/PartnerSource then print a Batch Edit list for your SOP batch, which will let you know why the transaction is not posting.

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...