AP Voucher number is defaulting to the Document Number
We are on GP 2015 with a new implementation and the Voucher Number on the Transactions - Purchasing - Transaction Entry window is defaulting to the Document Number field. There are no customizations...
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RE: Fulfillment Date in Sales Lines Items smarlist
Hi,I was agreeing until we got down to the Fulfillment Date from the Sales Transaction. This is the date the Sales Transaction was actually fulfilled. It doesn't have anything to do with the Purchase...
View ArticleRE: Question about Credit Card Vendors
Hi,If you are using a Credit Card that is 'Used by Company' and have it assigned to a Vendor ID, then when you pay a vendor invoice with the credit card, your entry is to credit the Accounts Payable...
View ArticleQuestion about Credit Card Vendors
We don't have a default cash account configured in payables. Sometimes we pay invoices using manual payment entry, and specify a credit card. When using a credit card however, the cash account...
View ArticleRE: WEIRD CHARACTERS WHEN TYPING
Do the characters look something like the screenshot in this blog...
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WEIRD CHARACTERS WHEN TYPING
Hi all -One of our users on GP 10.0 is having an issue (no one else) where at some times during the day weird characters appear when he types in a field I had him use a different keyboard, onscreen...
View ArticleRE: SmartList Designer
HI Mahmoud - i have been reading your posts, very helpful. However, i had same issue as topic and applied the above method and now can access the smartlist designer, but when i click on a table it...
View ArticleSmartList Designer
Is there a security task that will allow users to access this? I've verified the affected user is assigned the DYNGRP role, but when attempting to click the 'New' button in SmartList Designer, they...
View ArticleRE: Bank Transactions & Deposits vs. Revenue/Expense Adjustments in Bank Rec.
Hi,The theory behind the two-step method is to get your GP checkbook register to agree with your bank statement. A company may collect payments during the day and then package them all together and...
View ArticleBank Transactions & Deposits vs. Revenue/Expense Adjustments in Bank Rec.
Good Afternoon,I'm dealing with approximately 20 different GP companies, each having their own manager and each with a bank account they need to reconcile monthly which means that currently, I'm...
View ArticleRE: Deactivate or Delete a customer address
Hi Ariel,It depends what report you are trying to run. If you are wanting a report that includes the 'address ID' of the shipping location, then yes. If you are pulling a report that pulls the details...
View ArticleDeactivate or Delete a customer address
Hi,How should we handle a customer address that is no longer valid or just a temporary shipping address? Should we just delete them from the Customer Address Maintenance window or is there any way to...
View ArticleRE: Smart List by Vendor Class Code
I agree with Deanne. In fact, I'm not aware of any canned transaction reports that you can filter by Vendor Class, other than the SmartList. Remember, the transaction does not store the class ID, so...
View ArticleSmart List by Vendor Class Code
Hi everyone, I am trying to run a report of payable transactions for a particular vendor class code - I need the transaction amount and date - I cant seem to get the report to pull any data.
View ArticleRE: Report on past W2s?
Hi,You could also have created a new SmartList Object for them using GP2015R2's SmartList Designer, if you don't have SmartList Builder.Kind regards,Lesli8e
View ArticleReport on past W2s?
Is there any out-of-the-box report that will summarize past W2s, with a breakdown of what was reported in each box for a company?We are specially looking for what was reported for our companies, by...
View ArticleRE: MS GP 10 Support and Training course
Hi,I would take a look at the free videos available on YouTube. If you are a member of GPUG (if not, join - it's fabulous) there are dozens of prerecorded webinars about all aspects of GP. Kind...
View ArticleMS GP 10 Support and Training course
Dear All,Kindly sagest best training instate for leaning Microsoft GP 10 (currently running in our office ), currently I am working as an administrator now I have additional task for managing GP, So...
View ArticleBATCH DOES NOT APPEAR IN SY00500 TABLE
Hi all -We got a batch in GL that's stuck in a receiving status. I was going to clear it from that status to make it available, but it does NOT show in the SY00500 table! It shows in the transaction...
View ArticleError: Journal Entry has been used, please enter another.
We have GP 2013 integrated with TMW for our driver, the system is integrated. So, the system created a batch for last payroll cycle, but when I try to posted the Batch I get the following issue...
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