The CRi Insider - April 2008
Payables Management: Fixed Allocation Override Enhancement

The Fixed Allocation Override enhancement for Microsoft Dynamics GP 10.0 includes the creation of a new user interface window that will allow the override of the percentages and amounts coded in the fixed allocation master record.  In addition, this features will allow you to...

  • Add, Delete, or Change the pre-defined distribution accounts
  • Update distribution percentage by account
  • Display the distribution amount by account
  • Allow the option of updating the distribution percentage or distribution amount
  • Validate that resulting distribution is equal to the total AP transaction amount

A new user interface (see Figure 1 for a rendering) exposes the option for the user to make a transaction specific override of the default “Fixed Allocation” assigned to the vendor linked to the transaction being entered.  The override window can also be used against vendors without an assigned ‘Fixed Allocation”, however the user will need to make the distribution list completely from scratch.  Neither override of assigned “Fixed Allocation” or manual entry of the same will be saved permanently in the system.  The information will only be used in the calculation of the distribution for the current transaction.

Learn More by Calling 866-358-4274 or email crisales@4cri.com

 

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Microsoft Dynamics GP Technical Support

Error message when you open a deployed report from SQL Reporting Services in Microsoft Dynamics GP: “An error has occurred during report processing”

CAUSE:

Small Business Server 2005 contains SQL Server 2005 Workgroup Edition which is incompatible with SQL Reporting Services for Microsoft Dynamics GP.

RESOLUTION:

Microsoft Dynamics GP system requirements recommend SQL 2005 Standard Edition or a later version. You must upgrade to SQL 2005 Standard Edition or a later version.
 
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