Item Price List Maintenance
Some of my users have the last digit of the price partially truncated from view on the Item Price List Maintenance window. Others are just fine. What causes this?
View ArticleRE: Field level security is not working after sa password changed
Have you been able to recover the sa account? You probably have some services that were try to login as sa but couldn't because the password changed. They then locked out the sa password. Check your...
View ArticleField level security is not working after sa password changed
Hi , Recently we changed sql server sa password .After that Field level security stopped working. We are using dex customization and vba customization. After the sa password change sa account got...
View ArticleRE: Macro Question
I would take a look at this blog: blogs.msdn.microsoft.com/.../how-to-use-word-mail-merge-and-macros-to-import-dataIt incorporates using Word and mail merge to enter specific data using a mail merge....
View ArticleRE: Macro Question
Yes i use mail merge to do this but my issue is i dont want a certain field updated or changed, i just want that field to be "FOUND" then once it is found go to the "UNIT COST" of that item and change...
View ArticleMacro Question
Hello All!I am new to this forum as this will be my first post and im hoping to follow this to gain more information for MDGP so thank you ahead of time for all your help.Now this is my question:I am...
View ArticleRE: Automating Payable in VB.Net - How to check for Duplicate Invoice Numbers...
Okay cool, great idea. I was thinking of using Payables Transaction Inquiry for a query. However, I still have to isolate the Vendor ID and then use a query to find the document number to see if there...
View ArticleAutomating Payable in VB.Net - How to check for Duplicate Invoice Numbers popup.
I have recently coded software for the intent of automating account payables. However, I have encountered a problem with duplicate invoices. If invoices were to be entered manually, then there would be...
View ArticleRE: Does anyone know the table name that holds the information for Payables...
Hi Howell - Why are you trying to automate this function? Have you thought about creating an integration to bring those transactions in from a spreadsheet? The PM (Payables) tables you'll want to...
View ArticleRE: Does anyone know the table name that holds the information for Payables...
It's more of just a sunk cost. Everything is basically working but this function. Any idea how I can find a way to list only the entries for a certain vendor? Thanks.
View ArticleRE: Does anyone know the table name that holds the information for Payables...
Select * from <table name> where VENDORID = '<enter vendorid>'
View ArticleIntercompany Nodes fail after upgrading to 2015
Just seeing if anyone else has experienced this:prior to 2015, we had gl nodes built for us by eOne. I'm pretty sure Lorren and I tested them and they worked. But, the company we built them for, said...
View ArticleRE: Does anyone know the table name that holds the information for Payables...
Okay, maybe I got a little bit ahead of myself there. How exactly would I code something to integrate VB with a table in GP. Could I simply do Select* from...
View ArticleDoes anyone know the table name that holds the information for Payables...
Really new to this. Any help would be grateful.I'm trying to automate the Payable Transaction Entry process for my firm. I've got most of the process going fine but I'm having an issue where there will...
View ArticleVoided a reconciled check
I inadvertently voided a reconciled check in GP. Now I have a negative check on the check register. Does anyone know how to correct this error?Thank you
View ArticleRE: POP Prepayment Account
Hello! Did you ever get these prepayment distributions figured out? I'm also having trouble getting the G/L accounts correct. The amounts don't ever seem to clear the Prepayment account.
View ArticlePOP Prepayment Account
We are trying to start using the new POP Prepayment functionality. We have enabled the feature in POP Setup and have specified the prepayment account. The problem we are having is the GL...
View ArticleRE: Duplicate on Accounts Receivable
Can you attach a snippet of the AR Aged Trial Balance report showing the duplication?
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Duplicate on Accounts Receivable
Dear All,Hope all of you doing well, since I am busy with new project not getting chance to see you all and helping other members. I need a help now :-) I am having invoice which has balance after...
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