Codes
hi,please tell me how i can find Codes for Expense (travelling exp code, stationary exp code, entertainment exp code etc).... in my system till i have found and recognised codes only for Computer...
View ArticleRE: Is this possible to give access to change credit limit of customer, based...
How about using Field Level Security and set a password and provide the password only to user(s) who are authorised?
View ArticleIs this possible to give access to change credit limit of customer, based on...
Hi experts, I need to setup user access like some user only can change the credit limit of particular customers. Can anyone suggest me?
View ArticleRE: SALES CHECKLINK ERROR: "A record was found in the Sales Transaction Work...
A record was found in the open sales order table (SOP10100) with a batch ID that did not exist in the Posting Definitions Master table (SY00500). Check links is just doing its job. In light of the...
View ArticleSALES CHECKLINK ERROR: "A record was found in the Sales Transaction Work...
Hi everyone,Weekly, I do check links on GP 10 for Sales, Purchasing and Financial modules. I got an error after doing the sales check link, below is the error message I got:Sales Transaction Work...
View ArticleRE: control accounts
Hi Leslie, rather then just list the modules I'm using, why not list the control accounts for all GP modules so it can be used as a reference for all. I think myself and others would appreciate a list...
View ArticleI need a Fixed Assets Excel Template for GP2015
Good afternoon, Does anyone have a fixed assets import template that they would be willing to share with me? Thanks a lot,Mr. García
View ArticleBank Reconciliation, Reconcile Button
We've just started using GP very recently and are learning the bank rec module. Can we click reconcileto clear transcations on say a weekly basis? We were advised that we can check off transactions...
View ArticleRE: This unit does not exist in the current reporting tree
The tree has "-Curr", for each company in the "Company" column. I'm not quite sure where else to designate "-Curr".John
View ArticleSELECTING CHECK BOXES IN ADDITIONAL INFORMATION WINDOW FOR MULTIPLE ACCOUNTS
I have issued several items under the 'additional information' tab in numerous accounts, but I was unaware I had to select the check box to run an accurate report.Is there any way I can select the...
View ArticleRE: This unit does not exist in the current reporting tree
A reporting unit can be specified on both the row and the column as well, although those would not be referencing the company, just the name of the reporting unit.The only time I can say I've run...
View ArticleRE: This unit does not exist in the current reporting tree
That was it! (I had only selected to generate for one of the units.)Thanks, Matt!John
View ArticleThis unit does not exist in the current reporting tree
Hello:In Management Reporter 2012 CU13, I'm getting warning messages in the Report Queue Status box saying that "this unit does not exist in the current reporting tree".That's incorrect. The unit does...
View ArticleGP 2015 Bank Recon
After balancing the check and deposit to the bank statement how do i close out the month finally?
View ArticleRE: control accounts
I'm not looking for all posting accounts. What I'm trying to get at is, not every account needs to have the allow account access unchecked. I'm trying to get a list or guideline as to which accounts...
View ArticleRE: control accounts
The posting accounts that have been assigned for all GP modules will show up on the report that I specified above. One report will give you everything that is assigned
View ArticleRE: Applying AP documents for 2015
I'm pretty sure there isn't a way to use IM to do the applying since everything is already posted. I'm not sure about Smart Connect.You could use a macro in the Apply Payables Documents window. First...
View ArticleApplying AP documents for 2015
We have about 10,000 AP records that we need to apply for 2015. Most if not all of these are for 1 vendor. We don't want them to apply against any 2016 documents as that causes us other issues. Does...
View ArticleRE: shareholder distributions and retained earnings
Whether an account closes out to the retained earnings account is not specified by Category. It's based on the Posting Type. If it's balance sheet, it will not roll in to the RE account and balances...
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