Credit/Debit Memos in Receivables GP-10
Hi,How I can create credit/debit memos for over/under payments? The payment was already booked, but there's some differences.Thanks,Awilda
View ArticleRE: Can i control which entity gets displayed in which column in Management...
If they are separate companies (databases), you'd need to use the Tree and then specify the reporting unit per column. If they are both within the same database, you can use the Dimension Filter and...
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Can i control which entity gets displayed in which column in Management...
Dear I have 2 Legal entities, i want to have each legal entity in a columnLegal Entity 1 Legal Entity 2Legal Entity 1Legal Entity 2Account 150001000Account 2600300am i able to control that from the...
View ArticleRE: Payables Distributions
I agree with Mick. If you are using Account Substitution with MEM, it will try and substitute the segments based on the entity you are entering the transaction for. That would be the first place I'd...
View ArticlePayables Distributions
For some reason the Purchase account is not defaulting on the Distribution screen when a payable is entered. The accounts are setup on the Vendor card and the defaults have been set for the Purchase...
View ArticlePayable Trial balance vs Payable Summary Inquiry
I am using GP 2010, in purchasing => trial balance => historical aged trial balance of some vendors exist but when I get Payable summary inquiry it gives nothing, how to reconcile these both to...
View ArticleGP 2013 R2, Dex 323, connecting to TFS, not using DSCCS, The source control...
I am running as configured in the description. I would prefer not to add the DSCCS as it is a work around, not a solution. I am wondering if this issue has been resolved. I was under the impression,...
View ArticleErrors while attempting to email Purchase Order
Hi,We recently setup a customer with emailing functionality for Sales and Purchasing. Sales invoices email without any issue. The Purchase Order Word Template has been modified and prints correctly....
View ArticleRE: Integration manager running extremely slow
I figured it out. I needed to have econnect destination on there. Econnect wasn't installed.
View ArticleBusiness Analyzer unable to connect
I keep getting this error when we try to connect to Business Analyzer. BA was just installed. We have GP2013. Any suggestions??An error has occurred during report processing....
View ArticleRE: A/P Automation Solution
CSSI is much better! I did a lot of research on this. (Lewisburg, PA)
View ArticleRE: PSTL taItemNumberCombinerPost not working?
Did this get fixed? I am having the issue with the taItemNumberCombinerPost not being called on GP2013 R2.
View ArticlePSTL taItemNumberCombinerPost not working?
I have additional tables on the company database, some of them use the ITEMNMBR column. So when we want to combine items using Professional Services Tools Library I've decided to modify...
View ArticleRE: A/P Automation Solution
What features did you find valuable over Concur and Reqlogic?
View ArticleRE: How to clear out old "This batch has been marked for deletion" but don't...
Hi Leslie,In the article : UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where BACHNUMB='XXX'Isn't that just deleting the "problem children?"Thanks!Greg
View ArticleHow to clear out old "This batch has been marked for deletion" but don't...
Is there a SQL script to clear out these old orphaned batches?
View ArticleUn posted Journal entry Batch
Hi,I have a Journal entry batch sitting unposted for the last financial year. It is having job code and cost code. My regular currency is $ but in this batch unfortunately the currency used is Sterling...
View ArticleA/P Automation Solution
Has anyone implemented Concur or Reqlogic with GP? Do you have any feedback on the products?Thanks!John
View ArticleSales Schedule invoices to be sent!?
I am trying to look up a way to schedule sales invoices to clients in GP I went to Sales<schedule payments but I am not trying to pay someone. Is this where i would go to set up a recurring...
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