Posting Routines for Manufacturing Component Transaction Entry- Issue and...
Hello,Can someone guide me to write posting routines for Manufacturing Component Transaction Entry- Issue and Reversal? I am trying to use StoreProcs to dump data into all posting tables i.e. GL and...
View ArticleRE: Entry not on the GL
David -In your posting setup screen, are you configured to POST TO or POST THROUGH the GL from the payables subledger?
View ArticleRE: Entry not on the GL
Yes, all the other entries are posted to the GL but this vendor entry. My best guess is I may have deleted the entry to post to GL. But that's not like me to do so
View ArticleEntry not on the GL
We came across another error and hope you could assist us. The transaction under the VENDOR search is historical but the entry is not posted to the GL. We are certain we have posted the JE to the GL...
View ArticleRE: get/change operation on table 'pm1099PeriodDtl' failed accessing SQL...
Hello Manuel,We are also having this issue for MEM. We updated to GP 2015 R2 and installed Build 14.00.0502s06 for MEM. What build did you install for MEM that fixed this issues? Was it Build...
View Articleget/change operation on table 'pm1099PeriodDtl' failed accessing SQL data....
We just upgraded from GP 2010 to GP 2013 and few days ago and also installed the latest service pack, which happened to be the 2015 Year End Update for GP 2013.Now we get the error "Aget/change...
View ArticleRE: Canadian Payroll T4 Issues
Beat, have you had any feedback from Microsoft ? I know that Canadian Payroll is not high on the priority list, but I was hoping that someone there might take some interest in hearing from the partner...
View ArticleCanadian Payroll T4 Issues
Good Morning,We have come across a problem at a customer after running the Create T4 and R1 Creation process within Canadian Payroll.1. The union deduction amounts should be in box 44 but they are not...
View ArticleRE: HELP!!!!! Lost power in the process of applying payment to invoices.
Will do, but it will take time before we get to it. People that I need to help me are out on vacation.
View ArticleHELP!!!!! Lost power in the process of applying payment to invoices.
Hello,I was in the middle of applying manual payment to invoices, and we lost power. Transaction was interrupted, it never posted to gl or anywhere else, except on the vendor level, invoices are marked...
View ArticleRE: Arrears not being taken for an employee
I unmarked and then re-checked the two arrear options, did another payroll for the employee that was giving me difficulties, and this time it calculated the arrears.Now I just need to see if it is...
View ArticleArrears not being taken for an employee
I'm testing out the arrears functionality and have come across an issue with one individual (that I've found so far). We have a deduction setup for child support. Generally, it is based on 50% of net...
View ArticleRE: AP Invoice posted with zero dollar amount, but distributions had accounts...
We regularly enter zero dollar net invoices.Some are purely free goods.Most are due to the fact that at receiving, we will examine product coming in, match it against the PO, and verify the quantity...
View ArticleAP Invoice posted with zero dollar amount, but distributions had accounts...
We just had a client go live. They accidentally entered an AP Transaction where the amount on the main transaction screen was zero. However, they did populate amounts in the distributions tab. The...
View ArticleRE: note filed in purchase receipt filed must make mandatory
Hello Ali,Which specific field do you intend to make mandatory ? If it is a field in the main window (Receivings Transaction Entry), use the the Modifier (Tools >>Customise >>Modify current...
View Articlenote filed in purchase receipt filed must make mandatory
hi,i am using gp2013 and in the purchase receipt entry we are attaching our invoices in the notes along with receipt number. i need to make it mandatory field not to miss any invoicesplease advice
View ArticleRE: Cannot drill to GP2015 from Management Reporter 2012 CU12
Msft support call;Legacy is a known bug it will not drill back at allData Mart will only work when using web browser, ie. viewer will not drill back when using data martThey claimed that this will be...
View ArticleRE: Integrating Microsoft dynamics gp analytical accounting module with...
Hello,My two cents.The issue could be how the AA 'breakdown'/details are read from the source to the destination. Is the web service fetching the details directly from the AA tables (at SQL) ?
View ArticleIntegrating Microsoft dynamics gp analytical accounting module with another...
Hello,We did an integration between Microsoft dynamics gp and another software.The integration was done using web services.But we are having issues with the integration with analytical accounting.The...
View ArticleRE: Smart List Column Customization
Hello,Am not very sure about the width. But changing the order and having extra columns can be saved/preserved in a Smartlist 'Favourite'.
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