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  <id>http://groups.google.com/group/microsoft.public.greatplains</id>
  <title type="text">microsoft.public.greatplains Google Group</title>
  <subtitle type="text">
  Microsoft Great Plains newsgroup.
  </subtitle>
  <link href="/group/microsoft.public.greatplains/feed/atom_v1_0_msgs.xml" rel="self" title="microsoft.public.greatplains feed"/>
  <updated>2009-11-11T08:41:02Z</updated>
  <generator uri="http://groups.google.com" version="1.99">Google Groups</generator>
  <entry>
  <author>
  <name>Dencio</name>
  <email>den...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T08:41:02Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/6fb95e04a6be95be/5a09af8b8bd10f5f?show_docid=5a09af8b8bd10f5f</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/6fb95e04a6be95be/5a09af8b8bd10f5f?show_docid=5a09af8b8bd10f5f"/>
  <title type="text">RE: GP User Password</title>
  <summary type="html" xml:space="preserve">
  Hi, &lt;br&gt; Inherently in GP and current version, this is not possible. However, with &lt;br&gt; VBA and the API that sql has for the account policy, I believed this is &lt;br&gt; feasible. Wait for other inputs from our peers. &lt;br&gt; Cheers, &lt;br&gt; Dennis Araullo, MACS | Business Consultant &lt;br&gt; Microsoft Certified Technology Specialist GP,CRM
  </summary>
  </entry>
  <entry>
  <author>
  <name>Dencio</name>
  <email>den...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T08:37:01Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/54dbe0ae18237433/928b62bf448df865?show_docid=928b62bf448df865</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/54dbe0ae18237433/928b62bf448df865?show_docid=928b62bf448df865"/>
  <title type="text">RE: Activate Purchase Button in Asset General Information window</title>
  <summary type="html" xml:space="preserve">
  Hi, &lt;br&gt; In addition you need to make sure you&#39;ve setu[p a FA clearing account in the &lt;br&gt; following path &lt;br&gt; GP 10: Microsoft Dynamics GP&amp;gt;&amp;gt;Tools&amp;gt;&amp;gt;Setup&amp;gt;&amp;gt;Fixed Assets&amp;gt;Puchasing Posting &lt;br&gt; Account &lt;br&gt; GP 9 &amp;amp; lower: Tools&amp;gt;&amp;gt;Setup&amp;gt;&amp;gt;Fixed Assets&amp;gt;&amp;gt;Purchasing Posting Account &lt;br&gt; Lastly, when entering the suppliers invoice in payables, you are replacing
  </summary>
  </entry>
  <entry>
  <author>
  <name>Dencio</name>
  <email>den...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T08:09:01Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/d7e0f1bf92fe6b99/e8531d7ae1be81ad?show_docid=e8531d7ae1be81ad</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/d7e0f1bf92fe6b99/e8531d7ae1be81ad?show_docid=e8531d7ae1be81ad"/>
  <title type="text">RE: Manual Payment trx. print with ‘Print Check’</title>
  <summary type="html" xml:space="preserve">
  In the current version (GP10), there is not check printing facility in the &lt;br&gt; Manual Payment window. &lt;br&gt; However, you can consider performing outright purchase transaction in &lt;br&gt; Payables Transaction Entry window in the future for you to have check &lt;br&gt; printing facility. &lt;br&gt; Hope this helps! &lt;br&gt; Cheers, &lt;br&gt; Dennis Araullo, MACS | Business Consultant
  </summary>
  </entry>
  <entry>
  <author>
  <name>Noel G</name>
  <email>no...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T06:44:01Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/12fa626d4c7ca2e1/cc9e72a1773e28a5?show_docid=cc9e72a1773e28a5</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/12fa626d4c7ca2e1/cc9e72a1773e28a5?show_docid=cc9e72a1773e28a5"/>
  <title type="text">vs toolkit - get value of selected item in drop down list</title>
  <summary type="html" xml:space="preserve">
  hi, I&#39;m using visual studio toolkit, vb is my language. i have created a &lt;br&gt; local field that is a drop down list in a modified form in GP. I&#39;m trying to &lt;br&gt; access the selected value of the field in visual studio add in by this code: &lt;br&gt; modifiedform.fielddropdownlist .value &lt;br&gt; modifiedform.fielddropdownlist .value.tostring
  </summary>
  </entry>
  <entry>
  <author>
  <name>Syam</name>
  <email>s...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T06:43:01Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/d7e0f1bf92fe6b99/0808bf26e0630a0d?show_docid=0808bf26e0630a0d</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/d7e0f1bf92fe6b99/0808bf26e0630a0d?show_docid=0808bf26e0630a0d"/>
  <title type="text">Manual Payment trx. print with ‘Print Check’</title>
  <summary type="html" xml:space="preserve">
  I am creating a payable transaction through Manual Payment window and save. &lt;br&gt; Is possible to print ‘Print Check’ using Manual Payment Transaction which I &lt;br&gt; created.
  </summary>
  </entry>
  <entry>
  <author>
  <name>Hector Herrera</name>
  <email>hectorherr...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:27:21Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/bb0a5dce5746076e/4163e1a4a927a079?show_docid=4163e1a4a927a079</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/bb0a5dce5746076e/4163e1a4a927a079?show_docid=4163e1a4a927a079"/>
  <title type="text">Re: Why do transactions get locked in SY00500- Posting Definitions</title>
  <summary type="html" xml:space="preserve">
  Victoria, &lt;br&gt; So we are going to try the idea of posting through batches; it does makes &lt;br&gt; sense. thanks! We are doing it transaction by transaction because of the &lt;br&gt; workflow that we have (it&#39;s for Medical Records) and there are some &lt;br&gt; requirements for tracking documents in work queues and users that post &lt;br&gt; transactions; I&#39;ll set an environment with batches and see how it goes.
  </summary>
  </entry>
  <entry>
  <author>
  <name>Ankur</name>
  <email>an...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:03Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/67e985bd6a8f5ee7/96d13007ce76e777?show_docid=96d13007ce76e777</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/67e985bd6a8f5ee7/96d13007ce76e777?show_docid=96d13007ce76e777"/>
  <title type="text">RE: Dynamcis Security Console Error</title>
  <summary type="html" xml:space="preserve">
  Hi, &lt;br&gt; I still get the same error message after applying the security patch. &lt;br&gt; thanks,
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:38Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/ac5f204538f96632/cfe5f488fae06233?show_docid=cfe5f488fae06233</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/ac5f204538f96632/cfe5f488fae06233?show_docid=cfe5f488fae06233"/>
  <title type="text">RE: AP - need a new field in the AP invoice screen</title>
  <summary type="html" xml:space="preserve">
  My vote goes to Extender. Huge functionality with no code. &lt;br&gt; LV
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:25Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/21539c6fbab7c4e5/8686e4e8f306fc5c?show_docid=8686e4e8f306fc5c</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/21539c6fbab7c4e5/8686e4e8f306fc5c?show_docid=8686e4e8f306fc5c"/>
  <title type="text">RE: Purchase order Processing</title>
  <summary type="html" xml:space="preserve">
  No, &lt;br&gt; However - this is a hotly debated item. You cannot &#39;return&#39; the item and &lt;br&gt; open it up for receiving. &lt;br&gt; Leslie
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:27Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/4c8525c693fd1548/fe636e604beaa833?show_docid=fe636e604beaa833</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/4c8525c693fd1548/fe636e604beaa833?show_docid=fe636e604beaa833"/>
  <title type="text">RE: Toolbar in version 10</title>
  <summary type="html" xml:space="preserve">
  Have you enabled the runtime script debugger through the dex.ini file? I know &lt;br&gt; this setting throws the toolbars around for some reason. &lt;br&gt; LV
  </summary>
  </entry>
  <entry>
  <author>
  <name>Ian2009</name>
  <email>ian2...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:27Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/54dbe0ae18237433/e3981bc1f72313b8?show_docid=e3981bc1f72313b8</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/54dbe0ae18237433/e3981bc1f72313b8?show_docid=e3981bc1f72313b8"/>
  <title type="text">RE: Activate Purchase Button in Asset General Information window</title>
  <summary type="html" xml:space="preserve">
  Hi Sheila, &lt;br&gt; In the Fixed Asset Company Setup window, are you referring to the &lt;br&gt; Post PM through FA and Post POP through FA? &lt;br&gt; Hm... These were already checked, but I&#39;ll uncheck and re-check these &lt;br&gt; options to make sure that they are enabled. Are there any other locations i &lt;br&gt; should look into to make sure that this works?
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:23Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/7c11e1bc7b55dd5e/98c0fbd409ef6f97?show_docid=98c0fbd409ef6f97</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/7c11e1bc7b55dd5e/98c0fbd409ef6f97?show_docid=98c0fbd409ef6f97"/>
  <title type="text">RE: GP Payroll Employee ID Tool</title>
  <summary type="html" xml:space="preserve">
  A caution I would add is to make sure any third party products you have are &lt;br&gt; supported by PSTL. &lt;br&gt; LV
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:04Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/0c55827409c63592/3ee80dd73ad3fff2?show_docid=3ee80dd73ad3fff2</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/0c55827409c63592/3ee80dd73ad3fff2?show_docid=3ee80dd73ad3fff2"/>
  <title type="text">RE: HITB Report</title>
  <summary type="html" xml:space="preserve">
  Have you run the IV Reset? This is a new report in v 10 and you need to run &lt;br&gt; through a routine to initialize the HITB.
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:25:02Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/ac5f204538f96632/0db03086fa241b7b?show_docid=0db03086fa241b7b</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/ac5f204538f96632/0db03086fa241b7b?show_docid=0db03086fa241b7b"/>
  <title type="text">RE: AP - need a new field in the AP invoice screen</title>
  <summary type="html" xml:space="preserve">
  My vote would go to Extender. Huge functionality with no programming. &lt;br&gt; LV
  </summary>
  </entry>
  <entry>
  <author>
  <name>Leslie Vail</name>
  <email>lesliev...@discussions.microsoft.com</email>
  </author>
  <updated>2009-11-11T03:24:11Z</updated>
  <id>http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/c6170cff2ad961d2/1e69762faa3ff305?show_docid=1e69762faa3ff305</id>
  <link href="http://groups.google.com/group/microsoft.public.greatplains/browse_thread/thread/c6170cff2ad961d2/1e69762faa3ff305?show_docid=1e69762faa3ff305"/>
  <title type="text">RE: purchase order posted</title>
  <summary type="html" xml:space="preserve">
  No, &lt;br&gt; When the receiving was posted, inventory was increased and the Accrued &lt;br&gt; Purchases was credited (or a payable was created depending on what you did). &lt;br&gt; I do not believe there is currently a way to &#39;return&#39; the item and have it &lt;br&gt; available for receiving again. This is actually quite a debated item.
  </summary>
  </entry>
</feed>
