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...
View ArticleCan 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...
View ArticleRE: 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?
View ArticleRE: Deactivate or Delete a customer address
This shouldn't affect the historical reports. You can add many ship to addresses for a customer.
View ArticleRE: Exporting the Check Information report to Excel
You can always use smart list to get the check info.
View ArticleRE: 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...
View ArticleDeductions 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...
View ArticleRE: Exporting the Check Information report to Excel
DUH! Had a brain spasm and didn't even think about smartlists. Thanks for the assistance!
View ArticleExporting 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?
View ArticleRE: 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...
View ArticleRE: Smart List by Vendor Class Code
should you try it first in smartlist to make sure that the vendor class code is populated?
View ArticleReturns 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...
View ArticleRE: SOP Invoices with GL Distributions
Thanks guys - Harry, I will start with your script and keep you posted. Oumar Diop
View ArticleRE: 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.
View ArticleRE: What tables does the Reconcile to GP report pull from
What tables for Bank Rec? Inventory is see30303
View ArticleWhat 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...
View ArticleRejected 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...
View ArticleRE: 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.
View ArticleWhen is the equipment record created?
Manufacturing Serialized items with serialized components. When is the equipment record created?
View ArticleRE: 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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