Knowledge Base

All Knowledge Base Articles

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• **Security Editor: Security Settings Guide
• **Settings Guide
• Address Validation for AvaTax (version 4.0 +)
• Allow Users to Print but Not Edit Select Documents
• Auto-Start Setup
• Available Fields in spvItemMaster
• AvaTax Setup
• Backordering Service Items
• Calculating Freight
• Cash and Check Payments
• Changing the Vendor for a Line Item
• Checking eConnect Version
• Compatibility and Updates
• Connecting A/R & CRM Notes
• Connections via Regedit Import/Export
• Converting a Non-Inventory Item to Inventory
• Copying a Sales Document
• Copying Connections from Current User to Local Machine
• Copying SalesPad Configuration from Test to Live
• Credit Card Processor Log Inquiry
• Credit Card Processor: Setting Up/Testing Authorize.Net
• Cross-Company Inventory Lookup
• Custom SQL Customer Card Banner Alerts
• Customer A/R Tab - Average Days to Pay
• Customer Address Card Pre-Save Script
• Customizing Phone Labels
• Disable Caching on Tax Schedules
• Disable Creation of New Documents for Customers On Hold
• Disabling Multi-Currency on a Live Database
• Drop-Ship Shipping Methods and Purchase Orders (ccode eConnect error)
• Dynamics™ GP Shipping Methods Setup
• Editable/Read-Only Queues (Queue Access List)
• Editing Historical Documents (notes and UDFs)
• Enable Item Barcode Conversion
• Error: Missing adodbl.dll and stdole.dll
• Excel Sales Document Report
• Favorites Toolbar Setup
• FedEx Freight Quote (version 3.7)
• FedEx Freight Quote (version 4.0)
• Filter Scripts for use with Script Manager
• Finding and Editing Quick Report Source Files
• Functional Currency
• Gift Certificates
• Grouping Sales Line Items
• Hiding an Address on Reports for Blind Ship
• How to Copy Grid Layout Files
• Installing Microsoft eConnect
• Linking the Contact Type field on the Customer Card to the GP User Defined Field
• Moving a Report from Test to Production
• New Customer Pre-Save Script
• Nodus Credit Card Processing Integration with SalesPad
• Opening Report Designer from a Quick Report
• Order in which Pricing is Applied in SalesPad
• Overriding Shortages (Backordered Line Items)
• PaperSave Integration (version 4.0+)
• Password Encryption in 4.1 - Login Issue When Reverting to Previous Build
• Plugins – Configure Actions: Organizing Plugins / Adding Plugins to the Header
• Populating SalesPad spx Tables
• PreSave Examples and Field Reference
• Pre-Save Script for Sales Document Entry: Disallow Processing on Discontinued Items
• Pre-Save Script to Open Cash Drawer
• Printing Item Images on Reports
• Quick Report Examples
• Quick Report User Field Drop-Downs
• Quick Report: Finding Syntax Errors in Document Notes
• Quick Report: Sales Line Detail by Workflow Queue
• Report Designer: Customizing an Invoice to Show Backordered Line Items from the Order
• Resetting the Item Sales Tab
• Restricting Document Printing
• Run Script
• Sales Analysis Report
• Sales Line Item Replacement - Convert from UDF Version to Built-in Field Version
• Sales Monitor Status Column - Codes and Descriptions
• SalesPad Database Objects
• SalesPad Developer Resources
• SalesPad Performance Considerations
• SalesPad Release Notes
• SalesPad SDK Scripts
• SalesPad Shortcut Keys
• Sample Email Templates with Merge Fields
• Sample Merge Fields
• Security Editor: Managing Users and Groups
• Setting Up Notes Tabs on Sales Documents
• Setting Up Pre-Saved Comments
• Setting: Use Drop Ship Sales Line Item Cost
• Showing Gross Margin on a Sales Document
• Stored Procedure: Example spcpPurchaseOrderReport
• Stored Procedure: Example spcpSalesDocumentReport
• Stored Procedure: Showing the User Fields Mapped to the GP User Fields in Sales Monitor
• Stored Procedure: Using SalesPad with Dynamics GP MRP
• Stored Procedure: Using the Doc Number as Base Number for POs Generated from a Sales Document
• Support Videos
• System Requirements
• Tax Schedules
• Test Connection Notification
• Troubleshooting: [spActivity] Table Lost during Server Reboots or Outages
• Troubleshooting: A Dynamics GP table is missing on your database
• Troubleshooting: Access to the path denied
• Troubleshooting: AUTH_CAPTURE transaction NOT successful
• Troubleshooting: Batch Failed to Complete Posting
• Troubleshooting: Cannot Insert Duplicate Key in Object
• Troubleshooting: Clearing Orphaned Batch/Activity Locks
• Troubleshooting: Could not find Database ID 102...
• Troubleshooting: Credit Card Processor still Sending Test Transactions, even with Mode set to P
• Troubleshooting: Customer Search Error - "Index and length must refer to a location within the string"
• Troubleshooting: DevExpress Error when opening Report Designer
• Troubleshooting: Document Save Error: Decimal Places
• Troubleshooting: Document Save Error: eConnect error executing taSopHdrIvcInsert...
• Troubleshooting: Document Save Error: Negative Quantities or Dollar Amounts
• Troubleshooting: eConnect error executing taPOLine: Input variable contains null value (238)
• Troubleshooting: Error - Attempting to set a non-NULL-able column's value to NULL
• Troubleshooting: Error when Emailing in SalesPad
• Troubleshooting: Error when Printing Two Reports
• Troubleshooting: Error: Procedure or function sppUpdateSystemUser has too many arguments specified
• Troubleshooting: Errors when running checklinks on SOP tables
• Troubleshooting: Failed Database Update: Stored Procedure is Missing
• Troubleshooting: Invalid Object Name 'PA10601'
• Troubleshooting: Login Error: A Dynamics GP table is missing on your database
• Troubleshooting: Login Error: Buffer Cannot Be Null
• Troubleshooting: New Order Adds Line Item Automatically
• Troubleshooting: No Application is Associated with the Specified File for this Operation
• Troubleshooting: No Licenses Available for SalesPad – All Users Locked Out
• Troubleshooting: On Account or Remaining Account Not Reflecting Document Totals
• Troubleshooting: Open and Historical Invoice with Same Document Number
• Troubleshooting: Orphan Purchase Plans
• Troubleshooting: Report Designer - Save Issues
• Troubleshooting: Showing Price Levels on Inventory Lookup Properties Tab
• Troubleshooting: SQL Error: Truncated Data in a Table beginning with spx
• Troubleshooting: Successful run of sppUpdateDW, but No New Data on Tables
• Troubleshooting: SY00500 Defaults
• Troubleshooting: taSopLineIvcInsert|SOPTYPE
• Troubleshooting: The ACCRUED / PURCH Distribution(s) don't equal the actual amount
• Troubleshooting: Unable to Save Edits to Customer Notes in GP
• Troubleshooting: User License Download: Site Name Discrepancy
• Update Invoice Date in GP
• User Field Hyperlinks: Item Number Generation Feature (Smart Hyperlinks)
• Using Report Designer for Quick Reports
• Using Vendor-Specific Item Cost Values in a PO
• Zip Code Functionality