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Document Attach in Field Service

Is there anyway to attach a document to any of the Field Service modules?  I am specifically interested in attaching documents to a service call transaction.

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GP Web Services - Create New Sales Item - Item Type

Attempting to use GP Web Services to create a new sales item. Unable to change the item type from sales inventory to a service type. Tried changing the policy to use the item class, but still...

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RE: Reprint Year-End Close report

What you are mentioning is normal behavior as far as I'm aware.  The year end closing report will show all the P&L accounts rolling in to retained earnings.  But the actual journal entry that...

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RE: Reprint Year-End Close report

To add to that, nothing is happening transaction-wise for the P&L accounts during the YE close.  The report is just adding them up so it knows what to roll into the RE account.  The only things...

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RE: Reprint Year-End Close report

That makes sense - not what I am hoping for regarding showing the auditor - but it makes sense that this a one time a year function and there are really no transactions on the P/L to speak of.Thanks.

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RE: Reprint Year-End Close report

Hi Bill,Unfortunately, there is no way to reprint the YE Closing Reports in GP.If you have a backup of the DB prior to doing the YEC, just revert back to it and re-do the YEC.

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Days in Accounts Payable

It feels to me like as sophisticated as GP is that there have to be some canned reports for simple analytics like Days in AR and Days AP is outstanding, but I cant seem to find them.  Even more logical...

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RE: Reprint Year-End Close report

Thanks Tristan, while interesting consideration - I am not sure the client will want to invest that kind of time and effort simply to 're-close' the year so the auditor can 'see the report generated'...

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Reprint Year-End Close report

OK, I must be totally losing my mind.  I am going nuts.We have a challenge in the value shown on the Balance Sheet for the Profit / Loss value after doing year end and doing adjustments to the closed...

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RE: Access denied error during install of Web Services for GP 2015

Additional tests I have tried:Creating a database based off our current DYNAMICS database but with Latin1_General_CI_AS collation.Creating a local instance of SQL Express 2012 with all defaults and all...

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RE: Accounts Recievable Holdbacks

This is what we had told them about 2 weeks ago - however they thought there had to be a better way - glad to get this confirmation - as this is how I wanted to handle it from the outset.Thanks for the...

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RE: Wrong balance in Balance Sheet

Well it is always fun when you write up a problem only to find that the client is off his nut.  This is not what happened in the case of this account.  That is a totally different matter and we are...

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Wrong balance in Balance Sheet

BackgroundClient had an account 800-4210-1000 EXPENSE X that was created in Fiscal 2015 as a Posting Account and as Balance Sheet - rather than correctly as a Profit / LossFiscal Year Dec1 to...

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RE: Accounts Recievable Holdbacks

Well I sure would like to hear what they thought the better way was. The only other thing they could do is:1) Void the payment2) Void the invoice3) Enter a new invoice for the amount they paid4) Enter...

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RE: Wrong Balances showing for Profit / Loss on Balance Sheet

To add more interesting twists - we are running Management Reporter and running the Data Mart connection.As best I can tell there are no errors in the data retrieved for other companies - like 14 of...

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RE: Accounts Recievable Holdbacks

Worse, they were going to void the sales document after sending to the client, calculate the amount of the hold back, enter invoice 1 as 90% of the original and then enter invocie 2 as the 10%.  Then...

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Accounts Recievable Holdbacks

Client is Plumbing Contractor and their clients (AR Customers) are sent invoices and when they make the payment can and will 'holdback' an amount.In Payables we can control the amount we pay on a...

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RE: Active Directory required for GP 2013?

GP 2013 doesn't require active directory however Management Reporter does. I don't believe FRx is supported with GP 2013 however I have heard it can be made to work. Make sure you take a look at your...

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Active Directory required for GP 2013?

Does Great Plains 2013 require Active Directory to run?

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RE: GL30000 Table descriptions

This has a good listing of tables and descriptions:www.gptablereference.com/.../GL30000

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