Email for GP 2013 - Sending From Different Email Accounts
Hello,I have GP 2013 Configured to Email. We have been emailing Sales Invoices for a while now.Now it is time to set up the Emailing for EFT Remittances.This question specifically refers to having...
View ArticleRE: get rid of a batch please
yes it does show up in the check register.The check has been cashed and reconciled.I'm a novice in GP, sorry. I don't know how to run checklinks.I did delete it, but I still couldn't delete the batch.
View ArticleRE: get rid of a batch please
Not to worry Pamela, we'll get it.So, the check processed through Payables - you don't show that you owe this vendor for the voucher you paid. The check processed through the checkbook. Did it also...
View Articleget rid of a batch please
A check was printed but wrongly entered as an EFT - using the blue arrow next to the Check box to enter the check.Now we can't post the batch (batch of 1), or get rid of it because it says a check has...
View ArticleRE: NSF
Hi,When you get an NSF check, the appropriate way to book it in GP is to use the Receivables Posted Transaction Maintenance window to mark it NSF. The system will automatically remove the payment from...
View ArticleNSF
What's the best way to handle a check -and entries associated with it- that has come back to us NSF? We debited the payment to show the customer still owed the invoice. Customer sent another payment...
View ArticleRE: PM_PAID_TRANSACTION_HIST duplicate key
whats the process to safely remove the records?
View ArticleRE: Smartlist for Distribution Accounts (unposted Transfer Entry)
Thank you so much Leslie, you are a life saver :) above SQL query worked great for me. The fields which I need are:Batch Number - Doc Number - Doc Date - Doc Type - Item No - Item Desc - Item Class -...
View ArticleRE: Smartlist for Distribution Accounts (unposted Transfer Entry)
Tristan thank you so much for your continuous support and help. You guys rock. :)I have mentioned my required fields, I hope that can give you a clear picture. :)
View ArticleSmartlist for Distribution Accounts (unposted Transfer Entry)
I am using GP 2010. While performing Inventory Transfer Entry, I made a batch. Enter all the items to be transferred from one location to another. and I assign respective accounts from Distribution...
View ArticleRE: Search by Vendor Name
Staci, You can request a trial key for smartfill from Rockton for 30 days.. Test it out in a test environment. You can also contact Rockton to validate the compatibility with other 3rd party products..
View ArticleRE: PM_PAID_TRANSACTION_HIST duplicate key
Hi,Can you please elaborate on the sentence "I've tried using the script from this page to try and find a reference to delete but doesn't look like our tables have the same ID/names." ?In GP2010 you...
View ArticlePM_PAID_TRANSACTION_HIST duplicate key
DYNAMICS GP 2010 (v11.00.1247)One of our users reported she was suddenly unable to create a new transaction entry. When I look up the batches -- I see a "TABLE UPDATES INTERRUPTED" under the user's...
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RE: Integration manager eConnect Error Cannot insert the value NULL into...
FA00902 is the Financial Detail Master and the FAYEAR field looks like it's just the year for the transaction. So if you are migrating transactions for 2015, you should just be able to do 2015 as the...
View ArticleRE: Integration manager eConnect Error Cannot insert the value NULL into...
Dear Mattthank you for your reply , for some reason i am not able to see the screen shot which you posted, can you kindly post it again , thank you or just let me know which field i should put as...
View ArticleRE: Integration manager eConnect Error Cannot insert the value NULL into...
I edited my first post. It's a little small but if you click on it, it will open it larger. I would just put a constant of the year of the transaction you are trying to migrate.
View ArticleRE: Integration manager eConnect Error Cannot insert the value NULL into...
I am trying to find the field that you are referring to in the integration mapping but all i can locate is the acquisition date, i am using integration manager , and i am hoping to know which field...
View ArticleRE: Integration manager eConnect Error Cannot insert the value NULL into...
Which FA integration are you trying to run? The FAYEAR in FA00902 shouldn't get populated until the FA Book record is created but you mentioned Acquisition Date which is part of the FA General...
View ArticleIntegration manager eConnect Error Cannot insert the value NULL into column...
DearI am running integration manager eConnect to migrate fixed Assets and I am getting the below error Opening source query...Establishing source record count...Beginning integration...DOC 1 ERROR:...
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GP 2015 Year End Close Error - Cannot Insert Null Value in to Column...
Dear All,We are getting the below message during the "GL Year End Process Run".Appreciate if your helpRegards
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