RE: vendor send forms as e-mail greyed out
If you to to Purchasing >> Setup >> Email Settings is it enabled there with the PO and Vendor Remittance boxes marked? That's typically what would cause individual vendors to be greyed out.
View ArticleClik here to view.
vendor send forms as e-mail greyed out
Has anyone see this beforeThe Send Form as E-Mail is greyed out.I have the e-mail setup
View ArticleRE: Receiving mixed Inventory & Non-inventory items on same PO
You should be able to do that no issue. We do that on a daily basis here. All the items were originally on the PO? Are you by chance trying to over-receive? I have run in to some distribution...
View ArticleRE: Where can I add the Paste function in the Transaction Entry function?
Got it. Thanks a bunch!!
View ArticleRE: Receiving mixed Inventory & Non-inventory items on same PO
Thanks for the reply.Yes, items originally on PO, and no, not trying to over-receive. We're hitting Auto-receive, and "mark all."Since writing the question we're doing more troubleshooting.The issue...
View ArticleRE: Receiving mixed Inventory & Non-inventory items on same PO
Do you have a default purchases account set up for the vendor you are purchasing the non-inventoried item from? I believe that's where it's going to look if it's non-inventoried.
View ArticleReceiving mixed Inventory & Non-inventory items on same PO
We're trying to receive all items on a PO that has a mix of one Sales Inventory item and five manual-entered non-inventory items. The PURCH distributions field is blank when we try to post the...
View ArticleRE: 2 beginner's questions:
Do you want to see this by vendor/customer? You could use Smartlist. There are fields in Smartlist that show MTD (month to date), YTD and LTD (life to date) amounts. You could look in the general...
View ArticleRE: Apply Sales Documents
Hi All,I have a similar problem. There is definitely an invoice that is partially applied to a payment. I want to write off the remaining amount ($0.30) but I can't see it in the "Apply Sales...
View ArticleRE: 2 beginner's questions:
I would use smartlist for both of these. Receivables smartlist by date range is between beginning of the month and end of the month. Payables smartlist by date range and doc type of payment. Set them...
View ArticleRE: How do I delete a Direct Deposit bonus check?
Step 1 - Delete the ACH file from Generate ACH File window >> Mark the ACH file and click delete. Step 2 - Void the Check/Checks that were entered into Payroll. >> Transactions >>...
View ArticleHow do I delete a Direct Deposit bonus check?
I have taken over for the old accountant and he prepared a couple of bonus checks for 2 employees. These checks were set up to be direct deposits in GP. Instead of creating the ACH file and sending...
View ArticleRE: IM Script for setting SOP Posting Accounts from?
Hi Jason,I think you'll just need to make an ADO connection to the database and then pass through a SQL statement to modify the value of the field in the SOP Setup table.Try something like this:'...
View ArticleIM Script for setting SOP Posting Accounts from?
Hello,I am looking for a before and after integration script that will change the SOP setting 'Posting Accounts From' from Customer to Item, then back to Customer. Any help would be appreciated.
View ArticleRE: 2 beginner's questions:
Hi ---I'm not certain what I offer differs remarkably from the two previous responses but here goes . . .Out of the box, GP has the following SmartList configured:1. Sales > Receivables Transactions...
View Article2 beginner's questions:
1. Easiest way to see the total that we have invoiced month to date?2. Easiest way to see how much money we have spent month to date?
View ArticleRE: Custom Smartlists
Hi D,You have to create the 'Default' view as well as each of the Go To's. They do not automatically come with a custom SmartList Object. Kind regards,Leslie
View ArticleCustom Smartlists
All, I am still new to GP 2015 and well, we to like/love the features that assist in company wealth, but one annoying thing.There is a lot of talk of GP2015 R2 custom smartlist not having a "default"...
View ArticleRE: Attached Customer Notes
Hi Ty,The customer notes that you enter in the 'Notes' button on the customer card are stored in the SY03900 table. You can include this table and the text field in a custom SmartList and easily export...
View Article