Our latest articles are listed below
LATEST STORIES
-
Dynamics NAV\Business Central – Review of Location settings – Require Receive \ Require Put-away \ Put-away worksheet
Background Recently I’ve been testing the various setting on the location and how this affects the processes and steps involved in the receiving and putting away of inventory. The settings I’ve been paying particular attention to are “Require Receive“, “Require Put-away” and “Put-away Worksheet“. The different options and combinations you have selected affects how you… Read more
-
Dynamics GP – Bank Management button missing from Chequebook Maintenance window
Only a short post however I thought I’d blog this one as its a frequent query we receive on the Bank Management module in Dynamics GP. Clients who have the “Bank Management” module for Dynamics GP will often create a new chequebook via “Cards > Financial > Chequebook” and notice the “Bank Management” option isn’t… Read more
-
Dynamics GP – Odd issue using a DNS Alias for the SQL Server resulting in the error – No Obligations found on VAT Return
A colleague and I worked on a very interesting support ticket today. A client reported that when logging into Dynamics GP using their own Dynamics GP User ID they received the error “No Obligations Found” when retrieving the obligations for the VAT Return however it worked fine when logged in as “sa”. **Please note there… Read more
-
Dynamics NAV – The Warehouse Request does not exist when posting an Inventory Pick
I recently came across the following error when trying to post an Inventory Pick in Dynamics NAV 2018 On investigation this is being caused because although the Inventory Pick had been created from the Sales Order, the Sales Order had subsequently been shipped and invoiced directly from the Sales Order screen rather than via the… Read more
-
Dynamics GP – All rows mysteriously deleted from SOP Distribution Work\History (SOP10102)
This week I dealt with a very bizarre issue affecting all Sales Order Processing Transactions that I thought was worth documenting. It started with a simple support request explaining that Sales Order Processing Invoice transactions weren’t posting due to missing distributions. See below When I connected to investigate further I found the Sales Order Processing… Read more
-
Dynamics 365 Business Central – Error drilling back to the Purchase Order from a Sales Order drop shipment
I recently ran into an issue drilling back on a Purchase Order from a Sales Order with drop shipment lines. The exact error was “Purchase Order No. must have a value in Sales Line…….It cannot be zero or empty” as shown in the screen shot below: On investigation this only affected the lines on the… Read more
Subscribe
Sign up to be notified with any new blog posts.
thedynamicsexplorer.com 