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Reconcile to GL Bank account
Hey guys,I am having a very difficult time getting my rec to balance to a 0 difference between the GL and the sub ledger bank module. I am offthat is the potentially matched transactions. It doesn't...
View ArticleRE: When to Rebuild the Data Mart
I have never been able to put my finger on why this is needed. We have clients where I have never rebuilt the data mart and the reports are always correct and then there are others where we rebuild it...
View ArticleRE: AP - Setting a defined Distribution Account
Michael, in the MEM setup area, go to the section titled "Disable Account Substitution". I suspect that you have the AP account substitution disabled; simply uncheck that box and the entity segment...
View ArticleRE: Multi-Entity Management
Tom, contact me at neil@binarystream.com and I can give you a high level demo of what you are looking for. Â Also, on our website www.binarystream.com you will find a case study and a recorded call...
View ArticleMulti-Entity Management
Is anyone familiar with Binary Streams Multi-Entity Management (MEM)?? The structure of our company is setup to have a separate db per location, one due to our account structure which we can overcome...
View ArticleRE: When to Rebuild the Data Mart
Richard, I have a script I will post tomorrow, which purges the older reports. It has parameters you can specify, to keep either the last x number of reports, or the last Y numbers of days' worth.I got...
View ArticleRE: MEM vs Multiple Databases
In the next couple of months, we are releasing a new MEM module that will remove the fiscal period and functional currency limitations inherent in GP today (just to clarify, these are not MEM...
View ArticleMEM vs Multiple Databases
I work for a company which has a parent & subsidiary structure. They use Multi Entity Management by Binary Stream to have all of the major companies housed within the same database and accessible...
View ArticleVoided bank transaction
Hi everyone,I was wondering what could be the reason why voided decrease adjustment is creating the difference between checkbook and GL? The checkbook is higher then the GL by the amount of the voided...
View ArticleRE: The sa password was changed and now we don't have access to the company...
What if you can't open the MR Configuration Console, though? Â That's the problem that I have run into. Â It's a Catch-22.John
View ArticleSales Transaction - Storing Emails Address at transaction level for Cash Account
Hi allWe have a CASH debtor set up for transactions for customers without an account. We would like to be able to email documents for this debtor.I know that you can edit the email address per...
View ArticleRE: The sa password was changed and now we don't have access to the company...
I have faced this issue in the past and the reason being MR Process Service stopped working for some reason. I could not get that working at all.Had to uninstall and reinstall MR, however connect to...
View ArticleBinaryStream MEM and impact on GP Analysis Cubes (GP 2015)
Hi guys,Hope you can shed some light on this topic.We will have a deployment of GP 2015 with BinaryStream MEM module deployed. Over 90 company databases will be consolidated into 4 grouped around...
View ArticleRE: GP 2015 AA Distribution Query Error
I am also having the same issue in GP 2015 R2 web client, but not in the desktop client. Can any one confirm that this is a feature issue in GP 2015 R2 web client.Regards,Durai Murugan R
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GP 2015 AA Distribution Query Error
I am facing this error while running AA Distribution Query. We are in GP 2015. Following is the error message:Full error text as follows:--Unhandled object exception: EXCEPTION_CLASS_OBJECT_EXCEPTION...
View ArticleRE: Workflow 2.0 Steps and Hierarchy
It's been a while since I'd just explored the workflow...This is just to give you an idea...On workflow maintenance screen...First you need to create a New workflow and then a New Step....On the...
View ArticleRE: The sa password was changed and now we don't have access to the company...
Can you get into Designer? If so, I would export the building blocks and then go to your server and delete the MR database plus uninstall MR and then start over with a fresh installation this time...
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