Apply Negative Cash Receipt
We partially refunded a credit card payment from a customer. That negative document amount is stilling open on the customer's account and I can't seem to apply it to anything.Scenario:Invoice 500CC...
View ArticleRE: Sales Order to Invoice Process
That's a fairly loaded question and would require a pretty lengthy response and will also depend on how your business is run. One thing I'd suggest is consider buying the Understanding Sales Order...
View ArticleSales Order to Invoice Process
HiI am desperate for some help please.I am struggling to work out if the company I work for is full of recalcitrant obnoxious people or people that only know their little bit. I seem to be constantly...
View ArticleRE: Importing Receipts from PowerCampus
What are you using to do the actual import? Integration Manager? SmartConnect? Something else? I'd imagine it would just be changing it out to import in to the Bank Rec module instead of the GL. You...
View ArticleImporting Receipts from PowerCampus
Hello,My company has been using GP for years, but failed to ever reconcile the bank statements through it. I'm attempting to implement this change, but have a question:I'm understanding that all...
View ArticleGP2015R2 navigation list issue
Hello,After upgrading to GP2015R2 and on clicking custom navigation list, system throws the error message -wrong number arguments to 'XMLdoc_addheader field'.In order to resolve this, I tried to...
View ArticleRE: Applying Purchase Order on Posted Invoice
The short answer is no, if you've posted the invoice through Payables Transaction Entry, there's no way to tie that back to a PO.This happens to us every so often as well. Usually the user will end up...
View ArticleApplying Purchase Order on Posted Invoice
Our company payable process allows procurement to be made without Purchase Order being issued. As such, most invoicing entries are done through Purchasing > Transaction entry.This has resulted in...
View ArticleRE: Invoice Entry / This document already exists!
This ended up being an issue with Mekorma.
View ArticleInvoice Entry / This document already exists!
I keep getting this error "This Document Already Exists" when trying to key in invoices. I have searched online and can't seem to find anything similar to what I am experiencing. I am also having...
View ArticleRE: Apply Negative Cash Receipt
Hi Victoria, I read your blog before I posted my question. The problem I'm having with it is that your example shows how to correct it when there is a balance on the payment as well as an unapplied...
View ArticleRE: Sales Order Processing
HiI have never seen a BOL feature in GP, only the packing slips, from what I have read you can create your own report or 3rd party.
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Unhandled Script Exception-Illegal Address for field line
Good morning to the Community,Yesterday a user received this error message whilst entering an order, when 'ok' was clicked the document went through, picking ticket printed in the warehouse without any...
View ArticleRE: Importing Receipts from PowerCampus
You may want to take a look at Nolan's Advanced Bank Rec.www.nolanbusinesssolutions.com/.../advanced-bank-reconciliation
View ArticleRE: mass update - set Item(s) inactive - SQL
David Musgrave has the wayblogs.msdn.microsoft.com/.../how-to-use-word-mail-merge-and-macros-to-import-dataTim Foster
View ArticleRE: Apply Negative Cash Receipt
So there is an unapplied negative cash receipt and nothing else unapplied on the customer's account? And the customer should have a balance of $0?
View ArticleRE: Apply Negative Cash Receipt
Correct!! So they paid for the invoice and that left a zero balance. Then the customer wanted a partial refund so I created the negative cash receipt so that is the only thing left on the account.
View ArticleRE: Sales Order Processing
You get three standard forms for the Orders, Picking Tickets, and Packing Slips. You can modify any one of the Blank Paper, Short Form, or Long Form to fit your needs. I use the Picking Tickets-Blank...
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