Great Plains Receivables Management (or Accounts Receivables as a different name) module gets its transactions through direct module posts as well as from GP Sales Order Processing Module
For Great Plains there is very popular data support routine, where you as GP developer or programmer have to fix failing batch posting or RM data transfer to history. In Microsoft Great Plains you can try several techniques, first would be Check Links, which may potentially fix or at least direct you on where the problem would be. Check Links is powerful technology, however it is in hands of GP Dexterity developers, who tried to think through various scenarios of data to become inconsistent, but you can expect the life to give you additional data inconsistency surprises. Let us give you orientation on SQL query design to update, fix or reconstruct failed data:
Dexterity Customization for Dynamics GP Evaluation Level Paper
When you are developer it is always a good idea to read technical manuals. But if you was just assigned to the IT team to decide if Dexterity is the right tool to customize your ERP application then first you need something which is in style of ‘easy reading papers’ or FAQPlanning Dynamics GP Customization in Large Corporation
If you are reading this page then chances are high that you were not able to find ISV add-on and need customization project. Let’s talk about planning, quality assurance and future event such as version updates.Dynamics GP Invoice Logo Attributed to Specific Company or Crossing the Borders of Three SOP Forms
Initial Great Plains Dynamics architecture had three SOP Invoice forms: Long, Short and Blank. Modern GP is popular in scenarios where you have more than three companies under one business entity umbrella