RMS Integration compatible with GP 2015
Hi, is there a RMS Integration compatible for GP 2015 which can be downloaded? Checking the Downloads, the latest found is for GP 2013. Is it compatible with GP 2015?
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RE: Payable Check Printing
No you are not - - here is a screen shot of the situationLine 1: Invoice 1,455.90 there is a 2% discount offered - 27.73 shown ---- Net Amount Paid - ZEROLine 2: Invoice 2,139.90 there is a 2% discount...
View ArticleRE: Account is Empty. Do you want to save changes with errors?
Hi,I am not an expert, but I have come across this message before.Check the 'distribution' tab in the 'sales transaction entry' window, also at the line item level.Is the 'return' quantity being...
View ArticleRE: Account is Empty. Do you want to save changes with errors?
My guess would be the line item level for the Sales account. You should also be able to see exactly what's missing if you save it and then print the Edit List. That will point out the missing Account...
View ArticleAccount is Empty. Do you want to save changes with errors?
Hello,I am entering a sales return in under the 'Sales Transaction Entry' function and when I try to save the entry, I continue to get a pop-up noting 'Account is empty. Do you want to save changes...
View ArticleRE: Excel Reports
Hi Tami,You will need to add a login for their domain account on the SQL server that has the appropriate reporting permissions. Regards,Kirk
View ArticleRE: Payable Check Printing
Hi Bill,You are right there is no way to determine what happened there. Without disturbing the logic and design of GP we modified the cheque stub to include a description of the credit memo transaction...
View ArticleRE: Import Inventory Transactions with IM
For your purposes, you probably need to update the IV10001 table. The only work tables with the Reason_Code field are:IV10001 - Inventory Transaction Amounts WorkIV10004 - Inventory Bin Quantity...
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Import Inventory Transactions with IM
I am not seeing a way to link Reason Codes for the integration. There is no field option to choose here
View ArticleRE: Payable Check Printing
Rosemary, can you export the Cheque Format that you are using. Send to me via email.Thanks.
View ArticleRE: Local GP/Management Reporter/Financial Statements-NEED LOCAL EXPERT...
Also, if you're using the Data Mart instead of the Legacy connector, you might just need to refresh your Data Mart. Here is an article that discusses how to do it, as well as some things to consider:...
View ArticleRE: invoice chooses it's own date!
I mainly wanted to chime in so I would have the opportunity to type AlabamaPamela, which it turns out isn't nearly as much fun to type as it is to say.In any case, I did want to add that you might want...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Just an update.. i did nothing special, suddenly today its working..Prior to this, i was at least able to log in as the Mradmin account on another server and connect fine.. when i'd try windows 8,...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Gotta love it. That's one of the times where you just gotta shrug and then act like you were up half the night working on a fix.
View ArticleRE: Account Balance on Detail Inquiry
I can't say I've ever seen that before but I did find this by searching around:msgroups.net/.../150751Worth a shot.
View ArticleRE: Account Balance on Detail Inquiry
Thank you! Yes the Control + U worked! Thanks for your help!
View ArticleAccount Balance on Detail Inquiry
Hi there -I'm sure this is a simple setting, but I just can't find where... when I look up the detail inquiry in the Financial module, it used to show me the account balance at the top (to the right of...
View ArticleRE: Management Reporter with Navigation Pane does not show the generated reports
I voted to fix this - as I have 2 new GP2015R2 14.00.0804 systems with the same exact issue on MR2012 CU14
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