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<?xml-stylesheet type="text/xsl" href="https://community.dynamics.com/utility/feedstylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Site Root</title><link>https://community.dynamics.com/</link><description /><dc:language>en-US</dc:language><generator>Zimbra Community 8</generator><item><title>Forum Post: reports</title><link>https://community.dynamics.com/crm/f/117/t/239916</link><pubDate>Thu, 08 Jun 2017 20:06:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:d8e31c1b-99fb-4712-8bff-4c81d384f820</guid><dc:creator>vchalla</dc:creator><description>When we run a custom FetchXML report through CRM, it takes a long time to load, sometimes times out. If we run it again shortly afterwards or a similar report, it will load instantly. After about 1 hour, the same thing will happen. Initial long first load/timeout, then afterwards fairly quick</description><category domain="https://community.dynamics.com/tags/Other">Other</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bCRM%2bOnline">Microsoft Dynamics CRM Online</category></item><item><title>Forum Post: Requisition security</title><link>https://community.dynamics.com/gp/f/32/t/239915</link><pubDate>Thu, 08 Jun 2017 20:02:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:ad693d74-9646-4851-9de9-bd5c8a82b31e</guid><dc:creator>Kumar_Sat</dc:creator><description>How does the security for this window works in GP? Why I do not see the workflow of others?</description><category domain="https://community.dynamics.com/tags/Distribution">Distribution</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bGP%2b2015">Microsoft Dynamics GP 2015</category></item><item><title>Forum Post: RE: CRM 2016: Error while trying to connect xrmtoolbox</title><link>https://community.dynamics.com/crm/f/117/p/239899/660417#660417</link><pubDate>Thu, 08 Jun 2017 20:01:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:22c34cac-2211-4d19-8695-e4874183315e</guid><dc:creator>Guido Preite</dc:creator><description>are you using the latest xrmtoolbox version?</description></item><item><title>Forum Post: RE: Posting estimates on an Investment Project</title><link>https://community.dynamics.com/ax/f/33/p/239914/660416#660416</link><pubDate>Thu, 08 Jun 2017 20:00:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:daea678d-b502-450d-a4e8-2aec1f80d720</guid><dc:creator>Thibault</dc:creator><description>Hi Ludwig, I believe that my set up is similar to yours. Is a Forecast (for the project) absolutely necessary ? Also what role does the date of the estimate actually play in this (because I saw you highlighted it in your post) ? I also do believe something small is missing I just can&amp;#39;t get my finger on what. Thanks ! T.</description></item><item><title>Forum Post: RE: Posting estimates on an Investment Project</title><link>https://community.dynamics.com/ax/f/33/p/239914/660415#660415</link><pubDate>Thu, 08 Jun 2017 19:52:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:58a7a46a-2ad9-418b-9c07-0cbd29657d03</guid><dc:creator>Ludwig Reinhard</dc:creator><description>Hi Thibault, I once posted something on that topic. Please see: dynamicsax-fico.com/.../construction-in-progress-project-module Can you compare what is described there with your setup and process? Maybe something little is missing?! Best regards, Ludwig</description></item><item><title>User: Jim_Pepin</title><link>https://community.dynamics.com/members/jim_5f00_pepin</link><pubDate>Thu, 08 Jun 2017 19:46:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:72895065-23b0-4a48-b22b-b69367b3da1d</guid><dc:creator>Jim_Pepin</dc:creator><description>Jim_Pepin</description></item><item><title>Forum Post: Posting estimates on an Investment Project</title><link>https://community.dynamics.com/ax/f/33/t/239914</link><pubDate>Thu, 08 Jun 2017 19:42:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:a3657e8e-820e-4b91-ade6-591726f56dfe</guid><dc:creator>Thibault</dc:creator><description>Hi everyone, I&amp;#39;m trying to post my estimates to a fixed asset in Dynamics 365. I fill in all the required fields, select my forecast model, my fixed asset number and book, and make sure that my completion percentage is 100. However, when I try to post the estimate, AX acts as if it&amp;#39;s processing my request but nothing happens. No warning, no error message, nothing. It just doesn&amp;#39;t post my estimate. Does anyone have ideas or clues what might be wrong ? Cheers, T.</description><category domain="https://community.dynamics.com/tags/Project%2bManagement%2band%2bServices">Project Management and Services</category><category domain="https://community.dynamics.com/tags/Estimates">Estimates</category><category domain="https://community.dynamics.com/tags/project%2bmanagement">project management</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bAX%2b_2800_current%2bversion_2900_">Microsoft Dynamics AX (current version)</category><category domain="https://community.dynamics.com/tags/Investment%2bproject">Investment project</category><category domain="https://community.dynamics.com/tags/fixed%2bassets">fixed assets</category></item><item><title>Blog Post: How to Bulk Update Open Sales Orders in Microsoft Dynamics GP</title><link>https://community.dynamics.com/gp/b/erpsoftwareblog/archive/2017/06/08/how-to-bulk-update-open-sales-orders-in-microsoft-dynamics-gp</link><pubDate>Thu, 08 Jun 2017 19:40:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:889e49bc-a333-4502-9ac9-1aba3c3db871</guid><dc:creator>ERP Softwareblog</dc:creator><description>How to Bulk Update Open Sales Orders in Microsoft Dynamics GP Why it Matters Traditionally, updating sales orders (or any open sales document really) in Microsoft Dynamics GP requires the user to manually open and perform changes to all detail lines in an order series, one after the other. While this is doable for very small batches and orders, it becomes time-consuming and inefficient for larger ones. Related Video: &amp;#160; Bulk Update Open Sales Orders in Dynamics GP TitaniumGP recently released a new feature to its productivity suite for Dynamics GP that enables GP users to quickly update multiple open sales documents on both header and detail lines levels (the tool supports over 45 different fields in the Sales Transaction Entry window. See the complete list ). The feature, which is an extension of the copy/paste tool for Excel and Dynamics GP, makes it easy to update open sales order information (for example Batch ID, Shipping to Address, Sales Territory, Request Ship Date etc.) and add additional information to open sales orders (for example Freight Costs, Tracking Numbers, Processing Fees etc.), simply by copying and pasting data from Excel to Dynamics GP. While TitaniumGP can be used to update all open sales documents (quotes, sales orders, invoices, returns, backorders and fulfillment orders), as well as all master data (e.g. customers, customer addresses and items), this blog provides instructions on how to update open sales orders. Specifically, it will discuss three scenarios, and demonstrate how to easily update open sales orders for each of them. Scenario 1 – Bulk Update Batch ID for a Series of Sales Orders in Dynamics GP A company is about to launch a new product. The official launch day is December 1st, and the company has been taking pre-orders from its distributors during the months leading up to the big release. No orders are to ship out before the official launch day, and accordingly, all pre-orders have been entered in Dynamics GP with the batch ID set to ‘HOLD’. That way the warehouse knows not to ship out the products. Come December 1st and it’s time to release the orders for shipment. Traditionally, the customer service rep would have to manually open all orders and change batch ID from ‘HOLD’ to ‘READY’. Obviously, this would take a lot of time for large order series. Instead, with TitaniumGP, the customer service rep can bulk update all orders in minutes. Here’s how to do so: Step 1: Update and Copy Your Sales Order Data from Excel Basically, updating sales orders with TitaniumGP follows the same processes as when creating sales orders . The screenshot below shows the sales orders we want to update in Dynamics GP. It’s important to pay attention to the column headings as they will tell Dynamics GP what to do with the data. Action : the Action = Update column tells Dynamics GP to update existing sales orders rather than creating new ones. You cannot update sales orders without the ‘Update’ column. Batch Id : this column is variable and sets the new batch ID in Dynamics GP – in this scenario it’s set to READY as we want to ship out our orders. Document No : the document number identifies which orders we want to update. As shown, we’ve already updated our batch IDs to READY. Simply select the range of data containing the sales orders you want to update. Press Ctrl + C or click the Copy icon in Excel. to keep reading and see the STEP 2, please go to : http://www.titaniumgp.com/2015/07/how-to-bulk-update-open-sales-orders-in-microsoft-dynamics-gp/ Related Posts Top 4 Common Characteristics of Successful ERP Software Implementations Four Tips to Selecting and Implementing Quality ERP Software Reporting Deadlines for the Affordable Care Act Looming</description><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bGP">Microsoft Dynamics GP</category><category domain="https://community.dynamics.com/tags/Sales%2bOrders">Sales Orders</category><category domain="https://community.dynamics.com/tags/Dynamics%2bGP%2bSales%2borders">Dynamics GP Sales orders</category><category domain="https://community.dynamics.com/tags/Dynamics%2bGP%2btools%2bfor%2bDynamics%2bGP%2busers">Dynamics GP tools for Dynamics GP users</category><category domain="https://community.dynamics.com/tags/About%2bMicrosoft%2bDynamics%2bGP">About Microsoft Dynamics GP</category><category domain="https://community.dynamics.com/tags/Copy%2bPaste%2bfrom%2bExcel%2bto%2bDynamics%2bGP">Copy Paste from Excel to Dynamics GP</category><category domain="https://community.dynamics.com/tags/Sales%2bOrders%2bin%2bMicrosoft%2bDynamics%2bGP">Sales Orders in Microsoft Dynamics GP</category></item><item><title>Forum Post: RE: How to void a "work" payment?</title><link>https://community.dynamics.com/gp/f/32/p/149760/660414#660414</link><pubDate>Thu, 08 Jun 2017 19:38:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:54fc824b-6b8d-44cb-986c-093c6ba48d2e</guid><dc:creator>Ladytt61</dc:creator><description>Worked ! Thank you Leslie. I love the program but get frustrated like handling my own affairs , but gratefully appreciate you all out there</description></item><item><title>User: Thibault</title><link>https://community.dynamics.com/members/thibault</link><pubDate>Thu, 08 Jun 2017 19:38:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:e7016541-c4ff-4817-87e9-ae1f9185105b</guid><dc:creator>Thibault</dc:creator><description>Thibault</description></item><item><title>User: Ladytt61</title><link>https://community.dynamics.com/members/ladytt61</link><pubDate>Thu, 08 Jun 2017 19:37:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:04c864bf-5ca2-4a9a-bbfb-369c0ef6d87b</guid><dc:creator>Ladytt61</dc:creator><description>Ladytt61</description></item><item><title>Forum Post: NAV 2016/2017 RDLC Report Preview Not Working After Windows 10 Upgrade</title><link>https://community.dynamics.com/nav/f/34/t/239913</link><pubDate>Thu, 08 Jun 2017 19:37:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:51d87f49-aa39-480e-9935-9a4fdfa2f8e0</guid><dc:creator>John DeAguiar</dc:creator><description>NAV 2016 and 2017 Print Preview no longer works on my newly upgraded Windows 10 machine. BACKGROUND: My development machine was recently upgraded from Windows 7 Pro to Windows 10 Enterprise. Before the upgrade, I had NAV 2009R2, NAV 2015, and NAV 2016 running on the same machine without problems. After the upgrade, I installed NAV 2017 (CU5) and upgraded NAV 2016 to CU19. At this point, I noticed that NAV report Print Preview does not work for NAV 2016 and 2017, while print to a printer, PDF, etc. continues to work for all the reports I tried. The Print Preview window does not appear, but on the Windows Task Bar I can see that the NAV Print Preview window exists indefinitely with the Busy icon. No error message appears. (Smells like a registry problem.) So far, I&amp;#39;ve tried... uninstalling and reinstalling Windows Report Viewer upgrading my SQL Server 2016 Express install to a full development version I saw a thread on a topic related to Report Viewer and Windows 10 upgrade elsewhere, but I can&amp;#39;t locate it again. I recall that the individual ended up rebuilding his system. Surely there&amp;#39;s a better solution. Any suggestions?</description><category domain="https://community.dynamics.com/tags/_2600_quot_3B00_Print%2bPreview_2600_quot_3B00_">&amp;quot;Print Preview&amp;quot;</category><category domain="https://community.dynamics.com/tags/_2600_quot_3B00_Windows%2b10%2bUpgrade_2600_quot_3B00_">&amp;quot;Windows 10 Upgrade&amp;quot;</category><category domain="https://community.dynamics.com/tags/Administration%2band%2bSetup">Administration and Setup</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bNAV%2b2017">Microsoft Dynamics NAV 2017</category></item><item><title>Forum Post: RE: CRM 2016: Error while trying to connect xrmtoolbox</title><link>https://community.dynamics.com/crm/f/117/p/239899/660413#660413</link><pubDate>Thu, 08 Jun 2017 19:35:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:d07ac61d-8dd2-4d54-aebf-31c1aee4aa3d</guid><dc:creator>Thomas Dayman</dc:creator><description>Hi BabuLD, Is it possible for you to take a screenshot and see you&amp;#39;re connection details. Obviously block out any sensitive information while doing so.</description></item><item><title>Forum Post: Stage forward and back buttons missing</title><link>https://community.dynamics.com/business/f/758/t/239912</link><pubDate>Thu, 08 Jun 2017 19:35:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:ae30e82c-46b7-4be5-9373-33892dd7598d</guid><dc:creator>DynamicsUser33</dc:creator><description>Has anyone encountered issues seeing the stage forward and back buttons when using process flows? I&amp;#39;m on Window 7 and using IE 11. People with same OS and IE version are not having same issue. I&amp;#39;m wondering if it is a browser setting issue? Was trying to troubleshoot all day but no luck.</description><category domain="https://community.dynamics.com/tags/Other">Other</category><category domain="https://community.dynamics.com/tags/Stage%2bforward%2band%2bback%2bbuttons%2bmissing">Stage forward and back buttons missing</category></item><item><title>User: DynamicsUser33</title><link>https://community.dynamics.com/members/dynamicsuser33</link><pubDate>Thu, 08 Jun 2017 19:32:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:893a000e-891b-41ae-83bf-77735159cee4</guid><dc:creator>DynamicsUser33</dc:creator><description>DynamicsUser33</description></item><item><title>Forum Post: RE: Microsoft SL - Checks Did not post to GL</title><link>https://community.dynamics.com/gp/f/32/p/239909/660412#660412</link><pubDate>Thu, 08 Jun 2017 19:29:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:c526a884-8d6b-4eda-89fc-e35090f181c7</guid><dc:creator>Deborah Jones</dc:creator><description>I&amp;#39;ve tried several times but it reverts back to this group. Sorry if I inconvenienced you.</description></item><item><title>Forum Post: Dynamics GP - how can I see all the requisitions submitted by different users to diff managers as a Purchasing manager</title><link>https://community.dynamics.com/gp/f/32/t/239911</link><pubDate>Thu, 08 Jun 2017 19:28:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:8c9ddde6-46a3-4025-bfb8-190503befa84</guid><dc:creator>Kumar_Sat</dc:creator><description>Hi, I do not see any requisitions on my home page despite me being the purchasing manager. How can I see all the requisitions submitted by different users to diff managers as a Purchasing manager? Is there any configuration for it?</description><category domain="https://community.dynamics.com/tags/Distribution">Distribution</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bGP%2b2015">Microsoft Dynamics GP 2015</category></item><item><title>Forum Post: Dynamics CRM Code Review</title><link>https://community.dynamics.com/crm/f/117/t/239910</link><pubDate>Thu, 08 Jun 2017 19:27:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:e9131b79-9e6a-433c-a11d-dbdfaf80f381</guid><dc:creator>Cathy_CRM</dc:creator><description>Microsoft has asked us to send our code over. We are using a Dynamics CRM online interface. These are the instructions from Microsoft: 1. A new solution is to be created with just custom items in it. It should be zipped. 2. All source code should be placed in a zip file. I am assuming we cannot just give the solution from Visual Studio as it contains the non-custom stuff as well, right? So how am I going to accomplish this? Is there any tool to do this fast? Thank you! Cathy.</description><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bCRM%2b2016">Microsoft Dynamics CRM 2016</category><category domain="https://community.dynamics.com/tags/Microsoft%2bDynamics%2bCRM%2bOnline%2b2016">Microsoft Dynamics CRM Online 2016</category><category domain="https://community.dynamics.com/tags/365">365</category><category domain="https://community.dynamics.com/tags/Install%2band%2bUpgrade">Install and Upgrade</category></item><item><title>Forum Post: RE: CRM 2016 - How to check who did a bulk edit on an entity (audit log)</title><link>https://community.dynamics.com/crm/f/117/p/239878/660411#660411</link><pubDate>Thu, 08 Jun 2017 19:27:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:1167d15b-1013-4147-8488-cb40b540207f</guid><dc:creator>linhungsam</dc:creator><description>Thank Alex Yes I know it is showed as &amp;quot;update&amp;quot;, but how can I determine it is a bulk edit operation or just a normal edit?</description></item><item><title>User: alutman</title><link>https://community.dynamics.com/members/alutman</link><pubDate>Thu, 08 Jun 2017 19:24:00 GMT</pubDate><guid isPermaLink="false">f7860544-fd88-4f76-8c0c-6920dd39f354:d5798ee7-7a35-454d-9ce6-e4e54880685c</guid><dc:creator>alutman</dc:creator><description>alutman</description></item></channel></rss>