Hello
I'm working with a customer who had a user open Dynamics GP > Reminders and click on /Change Reminder Preferences/. They proceeded to click on the /Overdue Invoices/ and set the Remind Me field to 0 for past due days. This customer has over 1million records meeting the Overdue criteria because they are not using payment terms in GP.
Now when the user logs into GP, the system hangs with the Reminder window open as it tries to load all of this data. I checked the Dynamics..SY01404 however the /Overdue Invoices/ is not listed here (nor is it in the SY01403 table).
Is there a table in SQL where I can remove the PreDefined Reminders for a user?
Thanks - Ron