I cannot create an incident in customer source.
I attempted yesterday (8/8/2016) and now today, but keep receiving a "We're Sorry" error message.
Is anyone else having this issue?
MS Support, what is going on with your website? Getting many broken links.
Since I cannot log an incident, my actual GP 2015 issue relates to a sales record created incorrectly during an IM import. It appears in the RM tables without transaction source value. So, it never made it into the receivables batch in order to post. Therefore, I'm missing an invoice in GP, my AR is off, and I can't post a payment.
To go even further, the errant imported record was probably created because IM sales import appears to fail somewhere in the 3-4K record count. We just recently upgraded from GP 10 to GP 2015. In GP 10, our IM imports worked without issue processing the same number of transactions.
What is the best approach to resolve any of my issues?
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