RE: Collections Management Main Differs From Customer Inquiry
Actually, we found out that the reason is because the currency setting in the drop-down list in the Collections Main window had to be changed to the company's functional currency. Once we made this...
View ArticleCollections Management Main Differs From Customer Inquiry
Hello:In GP 2013 R2, the total aging amount for all aging periods for a customer is $0.00, despite the fact that there are dollar amounts in the customer's inquiry windows.I have tried running aging...
View ArticleCustomer Cannot Edit/Cancel/Close PO GP 2015 (R2) 14.00.0898
They have recently upgraded and are now using Requisitions and Encumbrances. Since then, she is unable to edit POs, cancel remaining line items, or close the PO line and PO in order to release the...
View ArticleRE: Does anyone know the table name that holds the information for Payables...
I'm trying to automate the payable transaction process because it takes far too much manual entry on my firm's part. During the process, I run into an error wherein there would be no validation against...
View ArticleRE: Macro Question
Hi,The Macro language cannot find an item. It does not perform conditional transactions. If you already know the values you are looking for, wouldn't the mail-merge macro work for you? I see that you...
View ArticleRE: The stored procedure glp Batch Cleanup returned the following results...
Hi,I would change the batch status fields in the sy00500 table and then print an edit list to see if the system revealed the problem.Kind regards,Leslie
View ArticleThe stored procedure glp Batch Cleanup returned the following results DBMS:0...
We are trying to recovery an interrupted status batch from Batch Recovery Window, but we are getting the following message:The stored procedure glp Batch Cleanup returned the following results DBMS:0...
View ArticleRE: Voided payment is showing in Bank Deposit window
Hi,If you do not want to deposit one of the receipts, use the 'deposit to clear receipts' deposit. This transaction has zero affect on the checkbook balance and does not change the general ledger.Is...
View ArticleRE: Sales Revenue utilizing tiered pricing
Hi,I am not aware of an out-of-the-box way to accomplish this.Kind regards,Leslie
View ArticleSales Revenue utilizing tiered pricing
Can anyone point me in the direction of how to set up tiered pricing on average balances in the Sales module of GP2013? I can't grasp the concept of using Inventory component for Service Revenue, and...
View ArticleRE: Voided a reconciled check
Hi,You will need to clear the negative check in bank rec. Next question is should the check not have been voided? You have to consider the vendor balance, is it wrong? If the check was voided, the...
View ArticleRE: Field level security is not working after sa password changed
Great answer Keat2008,Nias, If you change the password back does everything work? If it does, look at the services as Keat suggested, and check out anyplace in your code where you may have hard-coded...
View ArticleRE: Item Price List Maintenance
Hi,Unfortunately, this has been going on for a couple of versions. You will see some solutions posted regarding the Support Debugging Tool (which is a fabulous product), but I have not been satisfied...
View ArticleRE: Batch build in PM dynamics GP 2010
Hi,If you would like to see this feature, post a suggestion on the Microsoft Connect website.Kind regards,Leslie
View ArticleRE: GL10100 batch reference of check links trx reference can they be deleted?
Hi,Whether or not you can delete those transactions is really an accounting question. You'll need to research the accounts that were hit by the transaction and then make any necessary adjustments. Kind...
View ArticleRE: UDF at Sales Line Item (SOP)
Farzana,Is your product free? I'm always on the lookout for products to include in my Free for GP conference session.Kind regards,Leslie
View ArticleRE: GP 2016 Ole Notes
Hi,If you only have Notes with no attachments, I believe you can leave it as is without running through the utility.pKind regards,Leslie
View ArticleGP 2016 Ole Notes
I understand that the ole note container goes bye-bye with GP v2016. If the note fields have strictly been used for notes only, no ole attachments (ie CAD, Excel, Word files, etc.) does the migration...
View ArticleRE: Unit Cost digits after decimal places from 2 to 3
Hi,When you say 'open' does that include closed items that have not gone through the paid transaction removal routine?Kind regards,Leslie
View ArticleUnit Cost digits after decimal places from 2 to 3
Hello!We have two digit after decimal places for the unit cost in the P.O entry form , due some requirements we need to have three digits after decimal places. How to change this? If some one knows...
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