INTRODUCTION
This article describes the automated solutions that may be available for the Distribution series in Microsoft Dynamics GP 9.0 and GP 10.0. All automated solutions are not available for all product versions. You can use automated solutions to simplify certain tasks that typically require the following things:
• Knowledge of the SQL query language
• Access to SQL query tools
• Access to the Support Administrator Console
MORE INFORMATION
How to obtain automated solutions
Visit the following Microsoft Web site to access the automated solutions for the Distribution series in Microsoft Dynamics GP.
Customers
https://mbs.microsoft.com/customersource/northamerica/GP/support/support-news/AutomatedSolutions
Partners
https://mbs.microsoft.com/partnersource/northamerica/support/support-news/AutomatedSolutions
List of automated solutions for the Distribution series
The following automated solutions are available for the Distribution series in Microsoft Dynamics GP.
Module |
Automated Solution Name |
Description |
Purchase Order Processing |
Auto-Receiving Interruption |
This automated solution deletes the receipt from a Purchase Order Processing table so that the auto-receiving task can be processed again. |
Purchase Order Processing |
“Purchase order being edited by another user” error |
This automated solution resolves a problem in which you receive a “Purchase order being edited by another user” error message. The automated solution clears the following tables: ACTIVITY, SY00800, SY00801, DEX_LOCK, and DEX_SESSION. |
Sales Order Processing |
“This document is being edited by another user” error |
This automated solution resolves a problem in which you receive a "Sorry, this document is being edited by another user" error message when you enter Sales Order Processing transactions or when you try to perform the reconcile process. The automated solution will clear any invalid user sessions. |
Sales Order Processing |
Duplicates in Sales Order Processing |
This automated solution will search the Sales Order Processing tables for duplicate records so that you can delete them. |
Sales Order Processing |
“Document has already been posted” error |
This automated solution searches for duplicate records in the Sales Order Processing tables. It also verifies the status of Sales Order Processing documents. Changes are made to enable you to post the document. |
APPLIES TO
• |
Microsoft Dynamics GP 10.0 |
• |
Microsoft Dynamics GP 9.0 |
• |
Microsoft Business Solutions–Great Plains 8.0 |
• |
Sales Order Processing |
• |
Purchase Order Processing |
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