I think it has to do with changing the priority code in the tables, but I'm not sure how to edit it. I have the Documentation for Extender but it really doesn't go into any detail of the actual coding. Careers Join Our Team Connect FacebookTwitterLinkedInBlog Feed Email Your Name * Number Email Address * Subject Message [current-page:query:body] Top HOME | SEARCH | REGISTER RSS | MY ACCOUNT | EMBED RSS I could get only one link with exact error message, which I found on our Community Forum.
Below is the exact sequence of error messages that I received:Since I had not doing this frequently (it's maximum 3 users in 6 months) and also the purpose of revoking This removed that now (in)famous error message. This should be a simple task, so there has to be a way to access this information, especially since GP has already calculated the # of back orders. When you go to the "Item Inquire" screen, it shows that there are still back orders, but it doesn't provide a link to access those back orders. https://community.dynamics.com/gp/f/32/t/140389
Sometimes we will see more than one company record in the FA49900. Related posts: MDGP 2013 R2 Feature of the Day: SmartList Designer Go To's Using SmartList Designer To Create Vendor EFT SmartList How To Use All Account User Defined Fields On SmartLists older | 1 | .... | 4 | 5 | 6 | (Page 7) | 8 | 9 | 10 | .... | 1040 | newer 0 0 02/26/13--13:18: Extender Enterprise Reply Thomas Newcomb Works For GCFA in Nashville TN My Badges Suggested Answer Thomas Newcomb responded on 19 Sep 2014 12:19 AM Hi WennSoft!
When I upgraded to Microsoft Dynamics GP2010 R2, I had selected this module also for installation. For Fixed Assets, here is the fix - it does not involve the use of SQL: If you are using Fixed Assets for Microsoft Dynamics GP, the Fixed Assets Company Setup Please try the request again. The system returned: (22) Invalid argument The remote host or network may be down.
VAIDY Share if you liked itClick to share on Twitter (Opens in new window)Click to share on LinkedIn (Opens in new window)Share on Facebook (Opens in new window)Click to share on Generally we will see these errors you have in the screenshots above. So this seems to be an issue with GP 2013 SmartList export to Excel. check it out Miraflor PreviousbyThread: PTO Accruals incorrect, Tracey D NextbyThread: variances on financial statements, childofthe1980s Indexes: [Date] [Thread] [Top] [AllLists] Contact Us Jump to navigation Summit Group Software Search form HomeAbout UsSolutionsMicrosoft Dynamics
Vaidhyanathan Mohan Senior Consultant | Microsoft Dynamics GP | Doting Husband & Father | Coffee & Music Lover | Travel & Photography Hobbyist Verified Services View Full Profile → SubscribeRSS - I was advised that the notes master table (SY03900) contains customer notes created in Customer Maintenance Window. The author shall not be liable for any direct, indirect, incidental or consequential damages arising out of the use of, or inability to use, information or opinions expressed in this site Manufacturing, WennSoft and Fixed Assets Management ALL have setups, which are maintained outside the Company database, so copying them isn't enough.
Tags: GP / how-to / Fixed Assets / Posting / error / Fix / GP 2013 / GP 2015 Navigation HomeAbout UsSolutionsTrainingBlogSupportContact Us Solutions Microsoft Dynamics CRMMicrosoft Dynamics GPOffice 365 Training http://www.azurecurve.co.uk/2015/01/error-in-smartlist-excluding-one-category/ To correct this issue, open the Fixed Assets Company Setup window in the Live Company and note the settings. Void payment shows in the customer inquiry * But we cannot find a reversing entry anywhere else? The links in this blog may lead to third-party Web sites to provide access to third-party resources to assist you in finding other services and/or technical support resources.
Can anyone tell me how to resolve these errors please? Since this module is not covered under my license, it installed the dictionary but it did not create the SQL procedures (that's my assumption and I may be wrong). But, this is very tedious because it searches all sites, and in includes back ordered and fulfilled, and sometimes there are several 100's of orders. Contact us about this article I went into Tools-Customize-Modifier to see what it does. Apparently, I created a Modifier for a window. Now when I open that window it has a
Running the Smartlist again still resulted in no results so I checked what was happening behind the scenes using SQL Profiler. what is the solution to this recurrent problem? ODBC Error: 37000" Reply Francisco Garcia Hillyer Works For Shammam Consulting Services in San Diego LinkedIn My Badges Suggested Answer Francisco Garcia Hillyer responded on 9 Jun 2011 9:57 AM Try Reply All Responses (2) Hernan Cortes Hernan Cortes responded on 11 Oct 2011 7:56 AM could you fix it ?????
Let me know if this helps resolve the issue! ~Thomas Newcomb ----------------------------------- Dynamics GP Support Engineer ----------------------------------- This posting is provided "AS IS" with no warranties, and confers no rights Reply Send to Email Address Your Name Your Email Address Cancel Post was not sent - check your email addresses! I then concluded that the SQL Stored Procedure what I am looking at, is also of *Audit Trails* module.
more information Accept The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. From the above results, you can determine the CMPANYID that would be valid for the FA49900 entry for the company seeing this issue. Let me explain what I did to get rid of this. 1. I am a SQL coder but unfamiliar with Dexterity Sanscript.
Generally we will see these errors you have in the screenshots above. Do a DEXSQL.Log and try to trace exactly which stored procedure is failing Reply sparkymark75 My Badges sparkymark75 responded on 9 Jun 2011 2:08 PM I gave up trying to fix Do a DEXSQL.Log and try to trace exactly which stored procedure is failing Reply Industries Education Government Health Discrete Manufacturing Hospitality and travel Retail and consumer goods For customers Small and I checked whether this stored procedure is available on any other company that I had on my GP environment.
Regards, Tami0 0 03/05/13--13:23: Place AP invoice on hold once it is in Select Check Batch Contact us about this article Should GP allow an invoice to be placed Trying to perform a Refresh Lists on just this Smartlist results in an error; "GPS Error: 58 SQL Error: 105 [Microsoft][SQL Native Client][SQL Server]Unclosed quotation mark after the character string 'IV_Stock_GL_VW_New]'. Full Name * Please enter your full name. It says it did not find the stored procedure *mxCallRevokeUserAudit*. 2.
Sometimes we will see more than one company record in the FA49900.
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