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Ajit K 957

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Ajit K

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Forums

Finance | Project Operations, Human Resources, AX, GP, SL

Requested ship date column in SOP10200 getting updated randomly with random date
Posted on by Ajit K 957
Hi, We are seeing a very strange problem as the reqshipdate column in SOP10200 table is getting updated with a random date. This is happening on random times and none of our existing jobs are doing any update on this table. This happened few times...
Unanswered

Finance | Project Operations, Human Resources, AX, GP, SL

Using standard cost field to have a manually calculated cost
Posted on by Ajit K 957
Hi, We are in GP 2018 and currently using average cost as our valuation method and percentage of list as our pricing method. We would like to update the standard cost field to store a manually calculated cost that includes all other expenses, more...
Suggested Answer

Microsoft Dynamics GP (Archived)

Orders not going on hold even though credit process hold is setup
Posted on by Ajit K 957
Hi, We are having a problem that orders are not going to credit hold even though there is past due balances. Customer has $5,000 as credit limit and they have $1900 as total due. Following is the setup on display credit limit warning. In the ...

Microsoft Dynamics GP (Archived)

SOP Blank history return form giving SOP_DP_No_Opt_Single_Return
Posted on by Ajit K 957
Hi, Wrong number of arguments to 'SOP_DP_No_Opt_Single_Return' while printing a return using SOP blank history return document. GP version - 2010 build 11.00.2292. It's a modified report. Tried with original report and it's giving...

Microsoft Dynamics GP (Archived)

Navigation list not populating for historical invoices
Posted on by Ajit K 957
Hi, I am having a problem with my sales navigational lists. It is not listing the historical invoices at all. I have set the custom date(Start & End) to zero and change the default to past 7 days. Historical transactions are set to be included...

Microsoft Dynamics GP (Archived)

Error while generating a PO from Sales order
Posted on by Ajit K 957
Hi, 'The sales ship to address id doesn't match the PO ship to address ID'. This error is appearing when we click on generate option. We compare both ID's and its same. Basically the PO generator option is copying the sales ship to...

Microsoft Dynamics GP (Archived)

Smart list Error - Wrong number of arguments to 'OpenFromList'. call OpenFromList of form SOP_Entry; GP 2010 SP4
Posted on by Ajit K 957
We are having this error in smart list while clicking on a line to zoom into the document. GP version - 11.00.2292 & Smart list version 11.00.1937.  Any suggestions ?

Microsoft Dynamics GP (Archived)

Master number duplication in SOP - Document cannot be invoiced
Posted on by Ajit K 957
Hi, We have been noticing some duplication of master numbers within SOP documents. We have one order that's already invoiced and another order that's ready to invoice. Both have same master nos. So, while trying to invoice the second order...

Microsoft Dynamics GP (Archived)

Purchase order receipts - Select PO lines not visibile
Posted on by Ajit K 957
We have one of our power users have this problem of not able to see the line items in POP-Select-PO-items screen. His security is set to power user. These lines are visible from another workstation under his login. At his workstation these lines a...

Microsoft Dynamics GP (Archived)

Error while printing return history form - blank
Posted on by Ajit K 957
We are on GP 2010 SP2 and while printing return history form for blank paper, the following error is appearing. 'Wrong number of arguments to "SOP-DP-No-opt-Single-Return'. Have any of you come across this error ? Any solutions ?

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