Upgrade to GP 2015
Hi there,We are currently running GP 2010 and were thinking of upgrading to GP 2015. We were informed by our outside consultants that the upgrade could take up to 4 months. Has someone done a similar...
View Articleitem master account setup Inventory transaction Distribution setup
hi... there is some working transactions available under the inventory Transfer Entry.i want to post those transactions but im facing a problem...i was configured the items class Account setup ''in use...
View ArticleManagement Reporter - Errors and Oddities
I am supporting a customer on GP 2013R2 who also had MR 2012 installed when they upgraded to 2013 two years ago. They are on MR 2.1.10001.112I don't have a lot of experience with MR2012 beyond light...
View ArticleRE: Change titles in GP Payroll reports: Payroll USA
For example what title in which report?
View ArticleRE: Change titles in GP Payroll reports: Payroll USA
In the employee report I have a title. Payroll USA. I WOULD like to eliminate this title.
View ArticleChange titles in GP Payroll reports: Payroll USA
How do I change the titles that appear in GP Payroll reports?
View ArticleRE: Display a different logo for a sector of the company
>>> Since in GP 2013 only the blank forms can be used to email, we now have our "SOP Blank Invoice Form" and "SOP Blank History Invoice Form" printing and emailing.<<<I don't think we...
View ArticleRE: Display a different logo for a sector of the company
I don't know why but this conditional logo thing didn't work for me.
View ArticleRE: Inter Company stock transfer
Hi Aarif,You can transfer the inventory from one site to another site by going to the following window.Inventory >> Transactions >> Transfer EntryBut you cannot transfer inventory between...
View ArticleInter Company stock transfer
Kindly advise how to transfer stock from one warehouse to another warehouse between inter-company. Best Regards, A. Aarif Khan
View ArticleRE: Display a different logo for a sector of the company
Hi Olivier,One option, if you're not opposed to 3rd party products, is to use our GP Reports Viewer (www.gpreportsviewer.com/GP-Reports-Viewer) to replace the GP reports with a Crystal or SSRS report....
View ArticleDisplay a different logo for a sector of the company
Hi,This is my first post. It's a bit long but I hope that everything is allright!Here's our situation. We are actually using GP 2013 R2 (with MS Office professional plus 2013) and attempting to start...
View ArticleRE: Item Allocation Issue for an Unposted PA Inv Transfer
Hi,There is no link between inventory allocation and project accounting so the allocation can not be seen when you drill down.
View ArticleRE: Analytical Accounting Budget
Hi,That is correct you need to install excel before you export AA budget. There are few post about this mentioning the same.
View ArticleAnalytical Accounting Budget
im trying to export the budget using analytical accounting but im get below error:Unhandled object exception:Invalid class stringby the way office is not installed to the machine is that can be the...
View ArticleRE: Item Allocation Issue for an Unposted PA Inv Transfer
Hi BabuThank you for your answer but I cannot understand how Microsoft would think that is good enough. It would seem like it has functioned like this for many years now and I consider it a massive...
View ArticleItem Allocation Issue for an Unposted PA Inv Transfer
Hi FolksOn GP 12.00.2084(R2) or 12.00.1745(R2) I have the same problem. I have an unposted Project Accounting [PA] Inv Trf Entry and although the Item enquiry correctly states that it is Allocated, I...
View ArticleRE: Void sales invoice to the correct GL account
By reclassing the accounts I am to understand that you are moving the balances from the OLD account to the NEW account. To do this you have to do a Journal Entry to move the dollars.That is what I was...
View ArticleRE: Void sales invoice to the correct GL account
The point of Leslie's post is that if you had used the PSTL solution then all the account idexes attached to OPEN / WORK and HISTORICAL transactions would have been modified to the NEW account...
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Reconcile to GL (Payables Management) Error
Hi Everyone,I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after clicking...
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