RE: Apply Sales Documents
How about this:Go to your Cash Receipts Entry screen but don’t enter any Amount for the payment. Go directly to the Apply button and there you will the open invoice to which you can apply your write...
View ArticleApply Sales Documents
I am trying to apply a couple payments and credit memos to clean up our AR trial balance. However, when I go into the Apply Sales Document window and change the 'apply date' and the 'apply posting...
View ArticleRE: AR report which has invoice number and sales order number?
Hi Deanne,The sales order number is in the same table (RM20101). It's the DOCNMBR field.Kind regards,Leslie
View ArticleAR report which has invoice number and sales order number?
Trying to create a refreshable report with aging info (that part I have) but the end user wants the original sales order number on the report. I'm using RM20101 to get the aging info. What table...
View ArticleRE: printing checks
Hi,I believe you'll need to void the checks and re-enter them. I do not know of a way to simply reprint the checks.Kind regards,Leslie
View Articleprinting checks
I was going thru the process of printing checks. The system got hungup and only the summary report printed but the checks did not. Now the batch I created is gone. How do I go back and print the...
View ArticleRE: Fixed Assets - How can I edit the Quantity for an asset?
I think you can Simply go into the General Information Card and change the quantity number. This will keep the total cost the same, but change the quantity.Kind regards,Leslie
View ArticleFixed Assets - How can I edit the Quantity for an asset?
How can I edit the Quantity for an asset?
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RE: Fixed Assets - How can I load a negative asset (a credit)?
Hi Raye,I think you'll need to enter the vendor credit manually into Fixed Assets. First, post the credit document and then go to the general information card and enter the adjustment to price. Click...
View ArticleFixed Assets - How can I load a negative asset (a credit)?
How can I load a negative asset (a credit)?
View ArticleRE: Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR...
Hi,I couldn't figure out a way to do it short of going into SQL and changing it. I presumed you wanted it to automatically create a batch of a different name. With custom programming you can make it...
View ArticleIs it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in...
Is it possible to rename Fixed Assets batch ID prefix from FATRX to FATR in GP2015.
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RE: How to show Item Available Quantity or On-Hand Quantity on Item Search...
Hi Colin,Sandip's customization looks really good, that would probably be my first choice, but there is another way. The native out of the box lookup window actually has that information on it. What...
View ArticleRE: my checkbook doesn't balance in GP match my GL balance
Mahmoud,Awesome piece of work, thank you for the gift!Just to make sure the transaction isn't living somewhere else, I would additionally search the entire database for the string which is the payment...
View ArticleRE: my checkbook doesn't balance in GP match my GL balance
Hi Tristan,How could they delete it in bank rec? I can see where I could void it, or do a clear unused receipts transaction, but I don't know how they might have deleted it. Have you found a way to do...
View Articlemy checkbook doesn't balance in GP match my GL balance
hello all..i'm facing a problem in my checkbook , there's a difference betweenSub-ledger and general ledger in banks module after we analysisthe difference we found that, there was a sales cash receipt...
View ArticleRE: Need to upgrade GP 8 to GP 13
Joyce,Yippee! At last you're on GP2013. We will have to celebrate at the next conference <grin>Leslie
View ArticleNeed to upgrade GP 8 to GP 13
I am trying to upgrade from GP8 to GP13. Any help would be appreciated.
View ArticlePlug ins 3rd party
We are new to GP. Would like to know if is there is a website/s that 3rd party developers post their products?We are in need of help to simplify batch processing to start. We are also in desperate need...
View ArticleRE: permission errors when processing a PO Req through workflow
this issue was user error. it has been resolved
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