Microsoft Dynamics Forums http://www.MicrosoftDynamicsForums.com/forums/ This is an XML content feed of; Microsoft Dynamics Forums : Last 10 Posts Thu, 09 Sep 2010 05:31:53 +0000 Thu, 09 Sep 2010 00:20:13 +0000 http://blogs.law.harvard.edu/tech/rss Web Wiz Forums 9.56a 30 www.MicrosoftDynamicsForums.com/forums/RSS_topic_feed.asp Microsoft Dynamics Forums http://www.MicrosoftDynamicsForums.com/forums/forum_images/web_wiz_forums.png http://www.MicrosoftDynamicsForums.com/forums/ Axapta (AX) : Financial - Accumulated write up http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4732&PID=12306#12306 Author: samuelccm
Subject: Financial - Accumulated write up
Posted: September 09 2010 at 12:20am

Hi,

Is anyone know the meaning of accumulated write up a/c in AX ( See from contoso courseware). ?

What is possible double entries for "accumulated write up" A/C ?

Thanks

]]> Thu, 09 Sep 2010 00:20:13 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4732&PID=12306#12306 GP - General : Smartlist report http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4652&PID=12305#12305 Author: helenwh
Subject: Smartlist report
Posted: September 08 2010 at 10:50pm

To generate a report from Smartlist, please follow these steps: Go to smartlist>Payroll>Payroll historical trx>Payroll historical transactions>Add column check date>than go to search and put criteria of check date of that month which month pay codes you are required.Be successful!

]]> Wed, 08 Sep 2010 22:50:45 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4652&PID=12305#12305 GP - Installation and Administration : Receivables Transaction Entry problem http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4731&PID=12304#12304 Author: kwavmt
Subject: Receivables Transaction Entry problem
Posted: September 08 2010 at 6:44pm

I had some transactions in a quarterly repeating batch. I accidentally posted it by mistake. The batch errored out because one of the distributions was wrong. I was happy because I didn't mean to post it in the first place, so I went and did a batch recovery. I then went to check some of the customer ID's just to make sure they didn't post (since I've run into this issue before), and saw that some had. I voided them, and then returned to my original batch.

Normally I'm able to put transactions in a batch, and if I want to post only that transaction and not the whole batch, I can delete the batch ID and hit post. Ever since what happened above, I've been unable to do this for certain customers who were in my original batch.

I've tried deleting the batch and re-entering the transactions into a new batch, and I've also tried setting up new customer ID's (so that I can just move the history from the original customer later), and somehow the system still doesn't let me edit that field. Yet for other customers who were in that batch, it does still let me.

How do I fix this?

Thanks!

]]> Wed, 08 Sep 2010 18:44:26 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4731&PID=12304#12304 GP - Installation and Administration : GP password error http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4730&PID=12303#12303 Author: skybvi
Subject: GP password error
Posted: September 08 2010 at 4:30pm

Hey,
       We are using GP 9.0. and sql server 2005.
When some users are trying to enter GP(enforce password policy enabled) and try to change the password at login, they get the error as :-
 
The password change failed for a unknown reason. Enter a differnet password or contact your system administrator.
 
Regards,
Sushant
]]> Wed, 08 Sep 2010 16:30:03 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4730&PID=12303#12303 Retail Management System (RMS) : can RMS VER 3.1 work on Wondows 7? http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4150&PID=12302#12302 Author: hozay
Subject: can RMS VER 3.1 work on Wondows 7?
Posted: September 08 2010 at 8:18am

try windows 7 pro.
if not try the xp mode
]]> Wed, 08 Sep 2010 08:18:16 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4150&PID=12302#12302 Retail Management System (RMS) : 401 Worksheet Hanging http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4653&PID=12301#12301 Author: Lance
Subject: 401 Worksheet Hanging
Posted: September 08 2010 at 4:36am

Hello Mat
We are planning to upgrade their SQL soon, so will see if that changes things
 
Best Regards
 
Lance
]]> Wed, 08 Sep 2010 04:36:25 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4653&PID=12301#12301 GP - Customization and Integration : GP - Reconcile Bank Statement function http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4714&PID=12300#12300 Author: micrab
Subject: GP - Reconcile Bank Statement function
Posted: September 08 2010 at 3:49am

Reconcile your bank statement each month to keep on top of your cash and budget.
Knowing how much you have to work with is the only sure way to plan month spending and saving properly. It also catches bank errors in time to get them corrected. Contrary to what they may say,
banks do make mistakes.

]]> Wed, 08 Sep 2010 03:49:25 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4714&PID=12300#12300 CRM - General : Use of Password field while creating a new contact http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4729&PID=12299#12299 Author: dyncrm
Subject: Use of Password field while creating a new contact
Posted: September 08 2010 at 2:09am

Hi all,
 
I am new to Dynamics CRM.When i try to create a new contact under general tab in Contacts, i see there is a field called "Password" which is set as RECOMMENDED.May i know the use of this field?Where else can it be used?
 
 
Also, could you explain the use of 'Customer ID' in the same general tab? Thanks
]]> Wed, 08 Sep 2010 02:09:49 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4729&PID=12299#12299 GP - General : Bank Reconciliation http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=1489&PID=12298#12298 Author: MaoMao
Subject: Bank Reconciliation
Posted: September 07 2010 at 2:18pm

Got it!!!
 
Thanks a lot, Perry!!! Smile
]]> Tue, 07 Sep 2010 14:18:23 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=1489&PID=12298#12298 Retail Management System (RMS) : 401 Worksheet Hanging http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4653&PID=12297#12297 Author: Mat Alvi
Subject: 401 Worksheet Hanging
Posted: September 07 2010 at 1:50pm

Hi, I had a similar situation a while ago, where 401 was hanging but other worksheets would go through, and after changing the collation it eventually worked. I think I even had to re-install SQL with the recommended collation for the communication and data upload to work.
]]> Tue, 07 Sep 2010 13:50:21 +0000 http://www.MicrosoftDynamicsForums.com/forums/forum_posts.asp?TID=4653&PID=12297#12297