RE: GP RM paid invoice not moving to history
Hi Lisa,Were you able to resolve this? If so, how?Thank youDavid Forman
View ArticleRE: GP RM paid invoice not moving to history
Hi David, We determined that the invoice was damaged and removed it from the system. Send me an email and I can send you some scripts MSFT wound up sending me.
View ArticleGP RM paid invoice not moving to history
Transaction exisits in the RM20101 Curtrxamt = 0, DINVPDOF = 2008-06-12. Transction also exists in the RM20201 table. Dcstatus of 2 in the RM00401 table. Payment is in the RM30101, the RM30201...
View ArticleRE: Applying Manual Payments that show as open
Mr. Campbell I have completed the invoice and applied the payment and all is well again. I just wanted to say thank you again for taking the time to share your knowledge. I thought that was what I...
View ArticleRE: Applying Manual Payments that show as open
Stephanie, you are more than welcome, it is the purpose and pleasure of the members of the community to share with each other - to learn and grow.As you need assistance please feel confident to post...
View ArticleRE: strange characters when typing in GP
we are having the same issue...please explain "windows based" issue?
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strange characters when typing in GP
One of our clients (on GP2013 R2) occasionally has strange character show on the screen when he is typing in GP. I have seen this at a different client (on GP2010) and they had to log out of GP and...
View ArticleVendor Transaction Inquiry - Default by Doc Date
Does anyone know how to change the Default on the Vendor Transaction Inquiry from Document Number to Document Date?
View ArticleRE: GP 2015 R2 Smart List Role Permissions
The New button on Smartlist opens up Smartlist Designer. You can add this to the task by selecting:Product: SmartlistType: WindowsSeries: Companyand then choose Smartlist Designer
View ArticleRE: PO Requisition workflow approval hierarchy
one other question while i have you...... I have not figured out why if you can only have one workflow active at a time why would you need more than one? If i create a workflow i need to be running...
View ArticleRE: Vendor Notes on Vendor Inquiry, no access to Vendor Maintenance
There's alwasy the potential to add the note field through Modifier or other customization but I'm not sure what all would be involved in that. Does the client just not want users to change data on...
View ArticleVendor Notes on Vendor Inquiry, no access to Vendor Maintenance
I have a client that does not want to give access to the Vendor Maintenance Screen to all users, so we have setup only access to Vendor Inquiry. The main reason for inquiry is being able to see the...
View ArticleRE: How to track a deposit in the bank rec module?
If you are referring to the Bank Deposits Entry window then there is no impact on the general ledger whether entering a deposit or voiding it.This is taken from the Help window in GP:"The checkbook...
View ArticleHow to track a deposit in the bank rec module?
I'm looking at a voided deposit in the bank rec module and cannot seem to find it in the general ledger. How can I match up a deposit in the bank rec module with an entry in the ledger? I can't see a...
View ArticleRE: CAN GP2013 print corrected W2's W2-c form?
Yes. I did this before. Corrected W-2 and printed. Why don't you try it in TEST Company first?Thanks Sandip Jadhav
View ArticleRE: Management Reporter URL Link Error
Hi Steve-We have Windows Server 2008, and I was using IE 10. Today, I had our IT install Firefox, and I tried that.Still getting the same error. It says to look at the Tree and the library security,...
View ArticleRE: Management Reporter URL Link Error
What build of MR are you on? Have you tried generating the report directly to the Web Viewer? (toggle can be found by clicking on Tools >> Options >> Use Management Reporter Viewer as...
View ArticleGP 2015 R2 Smart List Role Permissions
Product: GP 2015 R2This is my first time setting up smartlist. the user is able to open SmartList and run existing smartlist, but are unable to create new smart lists. The message displayed reads "...
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