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RE: Can you look up invoices by shipping method?

Hi again,If you have SmartList Builder, create a new Navigation List for your Sales Transactions and you can include the Shipping Method field in the List. In the Navigation List you can click off...

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Can you look up invoices by shipping method?

I would like to know if it is possible to look up invoice by shipping method or to create a report. I have tried in different ways without success and it would make part of my job faster to...

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RE: Deductions automatically Inactivated in Payroll

Could there be a dollar amount limit somewhere?  Also, did the employees have enough funds to have this deduction taken?  

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RE: Deactivate or Delete a customer address

This shouldn't affect the historical reports.  You can add many ship to addresses for a customer.

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RE: Exporting the Check Information report to Excel

You can always use smart list to get the check info.  

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RE: Deductions automatically Inactivated in Payroll

Deanne, There are no limits and the employee had plenty of money left. The issue is that the Inactive Box automatically got checked when payroll was calculated  and every time the sync with the third...

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Deductions automatically Inactivated in Payroll

We have had 2 different customers who have had issues with deductions automatically inactivating when they use a deduction end date. Even if the end date is well after the pay period end date, the...

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RE: Exporting the Check Information report to Excel

DUH!  Had a brain spasm and didn't even think about smartlists.  Thanks for the assistance!

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Exporting the Check Information report to Excel

Is there a way to export the Check Information report to an Excel spreadsheet instead of printing as a PDF document?

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RE: Deactivate or Delete a customer address

We were trying to avoid creating to many ship to address ID's for drop ship/temporary addresses. Leslie's suggestion might work for us but I'm just worried about reports like if we want to filter out...

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RE: Smart List by Vendor Class Code

should you try it first in smartlist to make sure that the vendor class code is populated?

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Returns Module

We just started using the Returns Module in GP 2015.  I am having a problem with the closing of a part number.  It has been received in, put on a work order and won't allow us to close the RMA.  It is...

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RE: SOP Invoices with GL Distributions

Thanks guys - Harry, I will start with your script and keep you posted. Oumar Diop

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RE: Return Transaction with Credit window Error

After spending hours on this we found this error was coming up because the JOB related to the PO was closed.what a dumb message for such a generic error.

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RE: What tables does the Reconcile to GP report pull from

What tables for Bank Rec?  Inventory is see30303

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What tables does the Reconcile to GP report pull from

I had a batch that went to recovery.  We discovered that it did post and even posted to GL.It caused duplicates in my PM tables.  So we had to delete from the work tables and all was looking good.The...

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Rejected Timesheets in Workflow

I am trying to send an e-mail out to the employees whose timesheets have been rejected, much like Workflow automatically sends e-mails to the approver once the employee submits the timesheet, except an...

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RE: AP Voucher number is defaulting to the Document Number

We resolved this.  Was EthoTech Customer Service Collection Setup - was enabled and registered.  We had to disable a setting called Copy Voucher Number to Document Number.

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When is the equipment record created?

Manufacturing Serialized items with serialized components. When is the equipment record created?

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RE: AP Voucher number is defaulting to the Document Number

A mystery solved. That's what looking at the Dynamics.set does for us.Thanks for letting us know the answer. I was hoping it was something we didn't have to pay for :)I marked your question as Answered...

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