RE: Retained Earning Account is missing in Financial Year End Closing Report
What version of SQL are you running and what is the compatibility level of your database? I am using SQL Server 2014 and it runs just fine.
View ArticleReceivables Summary Inquiry Won't Print
I'm trying to figure out why I can't print the Receivables Summary Inquiry Window.I get to FILE, PRINT SETUP, and can select a printer, but it goes nowhere after that.We could use this report for our...
View ArticleRE: RM20101.CURTRXAM Incorrect After Full Payment of an Invoice
I think I already know the answer: Reconcile Outstanding Document Amounts in Sales.But what caused this, though. There was no problem in her cash application to the invoice in question.
View ArticleRE: RM20101.CURTRXAM Incorrect After Full Payment of an Invoice
Yep, the Reconcile should do the trick. As to what caused it, it's hard to say. It could be a minor network interruption where the processes didn't quite get to finish. It happens here on an...
View ArticleRE: GP 2015 Workflow Requisitions SSU
Hi Gary,Yes. As you can see from the video around the 14th min, Isaac explains the various status of the requisitions and 2 of them are approved and got the status 'completed'. Those are ready for...
View ArticleRE: RM20101.CURTRXAM Incorrect After Full Payment of an Invoice
I verified this in Dev. I bastardize one fully paid invoice and put something in the CURTRXAM using SQL SMS and did a reconcile of document amounts of the customer. The reconcile zeroed out the...
View ArticleRM20101.CURTRXAM Incorrect After Full Payment of an Invoice
Hello.A/R clerk received a full payment of an invoice. After applying the payment, she inquired on the invoice in A/R and it shows a non-zero Amount Remaining! What shall I do? Can I just zero out...
View ArticleRE: voided transactions not posting to GL
Could someone have deleted the batch?Could it have been posted to another period?Check the posting journal in sales and try to trace the transaction (TRX source) to the GL
View ArticleRE: voided transactions not posting to GL
Hi Christinad,1. Please make sure whether the JE is created or not. You can inquire this, based on the accounts, or voided batch number.2. If you are confirmed that JE is not created, then create JE...
View Articlevoided transactions not posting to GL
One of our employees recently voided a couple of customer invoices/debit memos. They are showing as voided in Receivables Mgmt, but have not posted to the GL. There are no unposted batched sitting in...
View ArticleRE: Allocated quantities effect on Stock Count variances
If it is possible in your organization, un-allocate all the items before doing the stock count process.
View ArticleAllocated quantities effect on Stock Count variances
In Sales Processing or Inventory Control (Transaction or Transfer) I am able to override a shortage, but if I do a stock count and have allocated quantities the calculated variance quantity is adjusted...
View ArticleRE: R1 Software Developer ID
So, I really need to READ documents before I simply pass by them and download the softwareSoftware Developer Number for electronically filed RL-1 (XML) = RQ-15-01-238Authorization Number for Computer...
View ArticleR1 Software Developer ID
So, the 2015 R1 Developer ID is missing from the documentation and the R1 will not file without it.I know I am missing it - searching the documentation and endless posts is the easy part - but the...
View ArticleRE: SmartConnect
GP will support only 32 bit ODBC connection but it will support 64 bit excel. Since the e connect is processing through OLE DB, Make sure the OLEDB and MS office are in 32 bit architecture.
View ArticleRE: Fixed Asset Retirement Error in GP
Hi John,I believe your issue get resolved. Please make this as answered.
View ArticleFixed Asset Retirement Error in GP
Hello,We are retiring an asset that we sold this month and received cash for. It was sold at a loss. It was sold on 1/22/2016. I plan on running depreciation on this asset as of that date of sale. I...
View ArticleRE: Offline E-Learning?
as mentioned in Learner FAQ customer resourcesCan I download a course and view it offline?No. At this time courses can be viewed only online.
View ArticleOffline E-Learning?
Is it still possible to do some of the e-learning offline? Also, looks like I lost some of the prior training history when the website was updated. Is there anyway to get that back?
View ArticleSOCS complaint clients tracking in Payroll
What do SOCS complaint clients use as a Static Identifier other than SS# in Payroll?
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