HR Aged Based life insurance
Good morning,Is there a way to base an aged based premium on the plan end date? I know End of Year is the end of the calendar year. This client needs age to be calculated based on the plan's ending...
View ArticleGP2015 R2 Session Central Service stops
Hello,Trying to complete a new install of GP 2015 R2 web services client on a windows 2012 R2 server. When I try to start the Session Central Services service it crashes. In the event log it states...
View ArticleRE: Applied Credits to Invoice with Discount
This can not be a unique issue - someone has to have some idea on what to do.
View ArticleApplied Credits to Invoice with Discount
SituationInvoice from vendor with Payment Terms of 2% EOM ( used setting Next Month and Set Date ) to get the Due Date and Discount date to be the 30th of the month following the date of the receipt of...
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Remittance question
Our vendor check remittance is confusing all our vendors.They are not applying the credits correctly and evidently don’t know how to read our remittance.I tried recreating a check stub (in TSDAT) after...
View ArticleRE: Excel Reports
Hi Tami,As Kirk suggested, it is mandatory that you add in the SQL security the domain user ID for the users you want to grant access to GP data.. Once the Domain User ID has been added to SQL...
View ArticleExcel Reports
I am trying to deploy excel reports outside of the Great Plains...for users that do not have access to GP..but have a SQL license....I would like to give them the ability to refresh the data as neededI...
View ArticleRE: Expand distribution fields and set to be default view
Hi,Everyone initially gets caught up in the spam filter, but if you'll send me an e-mail, eventually it will clear and I can send you the package file.Kind regards,Leslieleslievail@earthlink.net
View ArticleExpand distribution fields and set to be default view
In GP 2010 is there a way to set the default view in all the Distributions windows to be expanded (see all 3 rows)? We want to always see the account description and distribution reference field.
View ArticleRE: Payment in SOP
Rosemary,I believe table SOP10103 is the table that houses the payment. Unfortunately, that table does not record the user who entered the transaction.Kind regards,Leslie
View ArticlePayment in SOP
I am not sure if this is possible, but I have to ask.A user creates an SOP document, is there a way I can see who would have entered the payment?Thanks
View ArticleRE: Payable Check Printing
I'll have to check this out. I'm sure you are correct, but maybe we can come up with something that will deliver the desired information.Kind regards,Leslie
View ArticlePayable Check Printing
Payable Cheque display - thought I understood it pretty well and I was pretty sure it was clear ( well as clear as it can be considering the way it is designed ) and I figured that since I had been at...
View ArticleRE: Invoice Formatting (add discount field)
I wouldn't tell you until you verify my last reply in which I suggest you a correct table. :P~ LOL
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RE: Invoice Formatting (add discount field)
Create a new additional footer and place a trade discount field there so it would print something like that.
View ArticleRE: Invoice Formatting (add discount field)
tables are:sales document temp : picking fields in body section of report :Field12_A => ShippedUOM => UOMField12_D => Item#Field12_E => DescriptionField12_G=> Unit PriceField12_H =>...
View ArticleRE: Invoice Formatting (add discount field)
one more thing, if there is no discount, then trade discount label and its value field should be suppressed.
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RE: Invoice Formatting (add discount field)
In this case you have to create two conditional fields one for showing trade discount amount and one for showing label. something like this as below for example.
View ArticleRE: Non-Inventoried Item-where does the unit cost, vendor id come from?
WilloWare has a solution for this in their GP PowerPack module.
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