Management Reporter with Navigation Pane does not show the generated reports
Hi,I did the setup for Management Reporter within GP 2015 R2.I generated some reports within Management Reporter 2012 CU14.Managemenrt Reporter within GP2015 R2 Navigation Pane does not list any...
View ArticleCash Receipt and Check Don't Save
So when a client does a Cash Reciept for any customer, she enters all the correct data, including a correct batch ID.Then in the money section, selects CHECK, enters amount, selects Checkbook, enter...
View ArticleRE: Payable Check Printing
Hi,I sent you the cheque format as well as the remittance, the reprinted remittance has more information than the initial remittance. Which I have always found interesting.Hope it helps
View ArticlePurchasing Home page reports not showing all reports
Good afternoon!I have a customer who has a basic GP install. When you go to Sales or Purchasing home pages and look at the reports list, there is no Trial Balance. All other reports are in the list....
View ArticleRE: invoice chooses it's own date!
Thanks, Lyn - I will check into this tomorrow. We did, today however, find a common thread for the date changes.When the clerk switches to view a purchase order (before changing it to an invoice) and...
View Articleinvoice chooses it's own date!
The lady that creates our invoices has complained for a couple of years now that sometimes, and we can't find a common thread as to why, but sometimes the invoices date back a month or two , then...
View ArticleRE: GP 2015 and Business Portal compatability
Has anyone resolved continuing using PDK and BP with GP2015R2. Right now the PDK dex throws an error related to the new workflow columns.Why do I ask you say?We have nearly 1000 employees and over 65...
View ArticleGP 2015 and Business Portal compatability
Hi,Has anyone tested Business Portal against GP 2015? I realize it is not supported but I would love to have a little transition time between Business Portal and the new Web Client Employee Self...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
You know I had the exact same situation come up yesterday. I was planning to rollback my server's C drive from Tuesday's backup thinking it was one of the .NET Framework patches put out on March 8th...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
Client was able to connect to MR without issue in the past few days. Other clients can access MR without issue. servername/sercurityservice.svc is accessible from the problem client but MR client...
View ArticleRE: Microsoft Management Reporter 2012: “Can’t connect to the Management...
My second in command over here suggested this afternoon that we run sfc /scannow to see if something got touched by a Windows Update and got corrupted. We didn't end up doing that because it started to...
View ArticleRE: Need to upgrade GP 8 to GP 13
Dremaq,You've got a bit of a job ahead of you. You will not be able to do this in all one step. Search Customer/PartnerSource for update paths and you can download the version and build paths for the...
View ArticleNeed to upgrade GP 8 to GP 13
I am trying to upgrade from GP8 to GP13. Any help would be appreciated.
View ArticleRE: Credit Miscellaneous Amount
Hi,I'm with Matt. That's exactly the way we do it. I've changed both the window and the invoice so that it is labeled appropriately, but that's the only clean way I think is available for 'below the...
View ArticleCredit Miscellaneous Amount
Is it possible to enter the credit miscellaneous amount when entering the invoice for PO?There is a field for miscellaneous Amount but it doesn't allow negative or credit amount.Is there any third...
View ArticleRE: GP transaction
Rakesh,I too think that SQL update is your only option if the entry has been posted.Kind regards,Leslie
View ArticleRE: Strange warning popping up when selecting a particular PO.
Hi Matt,I did following in the test company,1. Update the status to 1 in POP105002. Then, I was able to open the PO. But, even the PO status is released I could not receive the item since we updated...
View ArticleRE: Strange warning popping up when selecting a particular PO.
Hi Matt,I delete the record in POP10500 for particular PO. Now, I can access, receive and Invoice the PO. Is there anything I missed to verify?
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Strange warning popping up when selecting a particular PO.
Hi Experts,I am getting below warning when I am choosing a particular PO.Can anyone help me regarding this warning?
View ArticleRE: Issue in Service call entry parts window.
Hi Almas, Thanks for your time. Yes, there is the customization but it is quit big. For the time being, can you answer a small question for me. 1. Will item allocation happen if we do the "Transfer"...
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