RE: Why HR Tables in Custom Project / Why Fields Not Found?
screencast.com/.../Z1ybucuaogKI am still having the same trouble. I've included a screenshot of the original chunk file renamed as a DIC file and opened in Dexterity. There I can see the same Not Found...
View ArticleRE: Posted batch, and at the same time not posted.
Thanks, I am going to try that, I will tell you what happen next.
View ArticlePosted batch, and at the same time not posted.
Hello,Well, it seems to be the first time some user posts a batch, all of a sudden the power went out. What a bad prelude!. Now as a consequence some batch has duplicated itself, the batch has 3...
View ArticleRE: Wrong Balances showing for Profit / Loss on Balance Sheet
Hi Bill,Sorry for the delayed response as this originally did not get flagged as a Management Reporter question. Are you still having the same issue where balances are different between reports? If so,...
View ArticleRE: Write-off account missing when unapply invoice
Hello - I have a similar issue with a client. What did MSTF say?
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Write-off account missing when unapply invoice
Hi folks,I unapplied 2 payments today and using ‘Receivables Transactions Unapply’. Seems there is a setup error when running this module as it moves the writeoff amount to an account not found, which...
View ArticleRE: Why HR Tables in Custom Project / Why Fields Not Found?
may sound as a dumb question.. but trying to understand the purpose of that dictionary : is it simply to store additional information for an employee ? why not use Extender from the builder series ?
View ArticleRE: Why HR Tables in Custom Project / Why Fields Not Found?
The dictionary contains several forms. Two of which facilitate data exports to a text file, another does a transfer of what they refer to as their web orders to new batches, and another does a data...
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When voiding cash receipt or unapplied payment the write-off distribution...
Hello - Has anyone run into this before? I have a client that does always use the default write-off distribution account. They have had to void one of these transactions and the void does not credit...
View ArticleRE: Why HR Tables in Custom Project / Why Fields Not Found?
sounds interesting.. and shows once more how dangerous custom development can be when it is uncontrolled and not well documented.. I remember a similar case years ago where I had to get back in touch...
View ArticleRE: Wrong Balances showing for Profit / Loss on Balance Sheet
Sorry I did not post the solution for the problem.The client and I invested a huge number of hours looking at the data, looking at the reports and trying to determine what was causing the problem.We...
View ArticleWrong Balances showing for Profit / Loss on Balance Sheet
HistoryClient year end Nov 30Did year end close Jan 25Found needed to make some Adjustments to Closed year Feb 22Everything appears to have posted correctly and all reports were correctly printed and...
View ArticleRE: Inventory - Quantity Types
David, I think that you can record a macro to do this, however, you are going to have to stop on the macro in order to enter the Item number - but that is part of the macro process - so record one -...
View ArticleRE: GP Database Restore
I am with Richard on this one - it killed me for a long time trying to figure out who the heck was using GP when I was attempting to restore databases. Management Report has an 'always reading'...
View ArticleAuto Generate Next Asset ID during Integration with IM
We would like to run an integration into fixed assets. The options for the asset id field are only use constant, use source field, Input or Script. I would think we would need a use default or...
View ArticleRE: 3rd party objects missing from Security in GP & SY09400 table questions
Hi Rob,Did you ever managed to fix those EthoTech object issues in GP ? if so, how did you do it ?
View Article3rd party objects missing from Security in GP & SY09400 table questions
Hi,One of my clients recently purchased EthoTech's Commission Plan for GP. They provide a .xml file with all their SmartList Builder objects and you load it into the system and magically all your...
View ArticleRE: Canadian Date format Cheque CPA
Hi Bill,Did you ever sorted out the issue with the function of the R7131.dic file from the Canadian Payroll ?
View ArticleCanadian Date format Cheque CPA
I know that I have seen this somewhere, but now that I need it I can not find it anywhere.We all know that the date format comes from Windows Language and Time formats and that is the default that GP...
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RE: MR CU9 to MR CU 14 Upgrade path
Hi Richard,I know this is old stuff (though CU14 is actual), but I just completed recently an upgrade from CU10 to CU14, and can tell right off that this doesn't work straight to CU14...I tried...
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