Bank Transaction Deposit
What causes a Cash Receipt to post directly to the Bank Reconciliation window and not stop in the Bank Deposit window?Client enters transaction for 100.00 CASH- looks in the Bank Deposit and the...
View ArticleRE: Report Writer format to Word Template format
Aini Hashim, Keep in mind that your modified report in Report Writer does not automatically transfer over to your Word Template. By saving the modified report to the .xml you make any additional...
View ArticleReport Writer format to Word Template format
Hi,I've used modified report in Report Writer for Word Template. But I realized that some of my box is not appear in Word Template.How to make sure that format in Report Writer are same in our Word...
View ArticleRE: Attached Customer Notes
Hi,You can use the query below to create a view and attach it to Excel, or just connect directly to the SQL database from within EXCEL and create an Excel Refreshable report. I took the existing...
View ArticleRE: Suppressing Account group zero totals
Hi ---When you generate a financial statement, and set the parameters for that statement by going to: Reports > Financials > Financial Statements > (Choose Report) > Then click 'Modify'...
View ArticleSuppressing Account group zero totals
We would like to suppress account group zero totals on the financial statements. We are not using Management Reporter. Can this be done with Advanced Financials?
View ArticleRE: Enable Credit Card Payment Type for Check Run Processing.
Hi Robyn,I put in a suggestion to the Microsoft site a while back and I'm hopeful that this is what they responded to. What it should be is a way for us to designate a credit card ID instead of a...
View ArticleRE: Change 4-4-5 fiscal year to regular calendar months
They have already closed 2015, so they would be doing it in the middle of 2016.
View ArticleChange 4-4-5 fiscal year to regular calendar months
My client is looking to change from a 4-4-5 to a regular calendar year.Any advice or gotchas that you may have experienced would be appreciated.They use the Project Accounting and Fixed Assets modules...
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RE: Inventory Offset Account - What transactions use it
Hi,If you have the Inventory Accounts displayed on screen, select the Help button and then select 'Fields' from the window. This definition is stored in the Fields area of the help screen for the...
View ArticleRE: Enable Credit Card Payment Type for Check Run Processing.
This is what I am hoping for as well. Have previously made the suggestion as well. thanks.
View ArticleEnable Credit Card Payment Type for Check Run Processing.
Does anyone have an idea of what this new enhancement in GP 2016 will be? I have high hopes but don't want to read into something that is not there.
View ArticleManufacturing Reverse Material Issue
Happy Friday -Okay - Soliciting Feedback -In GP Manufacturing........FIFO Perpetual Inventory ValuationCreate MOBuild Pick ListIssue Raw Materials (Component Transaction Entry) (decrease item...
View ArticleHow put max/limit on PO invoice cost variance?
Is there a way to limit the amount a PO invoice unit cost can vary from the PO cost? I see/know there are a number of tolerance % fields in Inventory and POP step but none of them seem to actually...
View ArticleRE: Character-Limitation in the "SQL Script" Section of SmartList Builder
Might be a better question for eOne....But how long is your script? I have a few long ones that were able to get in - we just had to abandon Smartlist and go to SSRS because the data we are pulling is...
View ArticleCharacter-Limitation in the "SQL Script" Section of SmartList Builder
Hello:Is there a character-limitation in the "SQL Script" section of SmartList Builder for GP 2013 R2?I have a large script that I composed in SQL. But, not all of the scripting will paste into the...
View ArticleRE: GP 2013 - Fixed Assets Module
Agreed, although you *can* do it through the Account window if you want to go through each asset one by one. (available through General then the related tab if I remember correctly)
View ArticleGP 2013 - Fixed Assets Module
We recently changed our depreciation account numbers and I cannot figure out how to update them in the system so that when I run deprecation I don't have to update all the depreciation accounts one at...
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