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RE: Drilling Down at the Transaction Level on YTD Figures in Management Reporter

Unless something has changed that I am not aware of in the past couple of CU's, you can only drill down to the transactional level on PERIODIC.

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RE: Checkbook

Hi Sandy,Not really anything built-in to do this. Victoria's solution is probably the best. The only way I can think of is to create a 'combined' checkbook and then import all of the transactions from...

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RE: Batch won't come out of Batch Recovery.

I created the check in the Purchasing Transaction entry screen.It won't let me view transaction again. When I try opening up the batch from the Payables Batch Entry screen, it gives me the below pop-up...

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RE: Drilling Down at the Transaction Level on YTD Figures in Management Reporter

Very good.  Thank you, Matt!John

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Drilling Down at the Transaction Level on YTD Figures in Management Reporter

Hello:In Management Reporter 2012 CU13, is it not possible to drill down at the Transaction Level on YTD columns?  Or, can you only do so on PERIODIC columns?John

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RE: ACA self only enrollment - 1095C

We actually gave up on using GP at this time.  We are a large employer and we had to purchase the services of an outside vendor to send our electronic file so they also will be printing our 1095s.  

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ACA self only enrollment - 1095C

Has anyone else experienced the following:For single employees with no dependents ("self" only), we can't get it to generate a report at all. If you print a range that only includes that one employee,...

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RE: Inventory Item Price

Hi,We chose a different avenue than Price Levels because they had multiple price levels at each site and it just got too confusing for everyone (mostly me). We didn't want to create new items, because...

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Inventory Item Price

Hi guys,I have a question about inventory. One of our clients has an inventory item that has a different price by location. Is it possible to set up this item to have different prices? If not, would it...

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RE: Checkbook

Thank you I appreciate your help

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Checkbook

I have 2 check book id and one bank statement-how can I reconcile the two checkbook id to one bank statement.

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eConnect vb.net POP receipt code

Hii, I am trying to write an SSIS package that will use eConnect to create a POP Receipt. Can anyone share vb.net code that I can use to create these. I will read data from staging tables to create the...

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RE: Backing out a journal entry

I forgot to mention that this was an intercompany transaction.  Is was voided on the originating company side and I am now trying to void it in the destination  company.

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RE: Write Small Alphabets

Hi,If you want your codes to include both uppercase and lowercase letters, you need to change the properties of the Format assigned to the data type that is assigned to the field. You can do this in...

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Write Small Alphabets

I need to write some code by using small and capital combination i cant figure out how.Thanks in advance.

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RE: multiple payment terms on invoice

Brian, I am new of the community. We have the similar issue of payment terms. I do appreciate if you can share your ideas and findings.Thanks.Sissi

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multiple payment terms on invoice

Hi.We've been putting out multiple invoices on sales order with multiple payment terms but would like to start issuing just one invoice for a sale.  Multiple payment terms example -- Net 30/60/90/120....

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RE: Backing out a journal entry

Hi,I'm using GP 2015, so I do not know if 2013 did this, but when I backout an intercompany JE (originating in PM) in the originating company, it automatically created a backout JE in the destination...

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Backing out a journal entry

I am trying to backout a "standard" journal entry.  When I click correct and enter the journal entry number it populates the backout entry but has "Reversing" marked.  As far as I can tell the original...

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RE: Management Reporter - Printing issue

I have experienced this issue also, Chrome also works great when printing from the Web Viewer.

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