RE: Should Changing Account History Behind an Account Fix a Management...
If Data Mart may not have the correct figures, how do we correct?
View ArticleClik here to view.
Should Changing Account History Behind an Account Fix a Management Reporter...
Hi everyone, Recently I imported 2014's account history into GP (we're in a implementation test environment). I noticed that one of my accounts was off. I didn't want to have to put a new transaction...
View ArticleSRSS drill through report opening in a new window/tab
I have a report that lists open invoices. I have another report which lists the content of an invoice. If I use the Actions>>Go to Report it passes the variable with out any problem, except it...
View ArticleRE: Migrating ESS Users Between Separate Instances of GP2015
Looks like the gptablereference people need to make an update! Based on your response, I found the following: "User accounts are stored in the User Master table (dbo.SY01400) in the system database,...
View ArticleMigrating ESS Users Between Separate Instances of GP2015
We are building out a GP2015 test environment that includes several hundred ESS users. In the tesitng arena, we've created the user IDs with appropriate access and permissions, hooked up their AD...
View ArticleRE: GL Batch Not Posted
Could be posted today but what was the GL posting date? Reprint your posting journal (or look at the one you may have) to verify dates
View ArticleRE: GL Batch Not Posted
Thanks for the help. Your questions eventually led me to what I believe to be the problem.Last month, I posted the batch and one JE did not post because it was out of balance. I created a one time...
View ArticleAA code on a Purchase Return
I am entering a PO return on a non-inventory item. The shipment/invoice document had AA codes attached however I do not see a place to enter AA information on the return. Can you enter AA information...
View ArticleRE: GL Batch Not Posted
Nope that unfortunately sounds like a good resolution.You should consider using the Correct Function in the GL to reverse and re-enter the transactions. IF they are all correct, you can do in one step...
View ArticleRE: GL Batch Not Posted
It may seem silly, but this is why I'm always reminding my end-users to review the edit list before posting.
View ArticleRE: Are Workflow 2.0 emails able to cross domains to show...
We never got it to work after many attempts in our two-domain-crossing-over scenario and went with a third party solution from eRequester that is an add-in to GP. It was a modest-middle price app but...
View ArticleClik here to view.
Are Workflow 2.0 emails able to cross domains to show Approval/Reject/Delegate
Question: Is there any way to add remote domain users to the Approval/Reject/Delegate permissions?We have several customers who are setup having GP running on a server and users setup to access GP on a...
View ArticleRE: GL Batch Not Posted
Yep, I tell everyone before posting what you know to be there, be sure you know what is there.Always reviewing the Edits is a great suggestion for anyone.
View ArticleGL Batch Not Posted
I have a recurring batch of about 40 GL transactions. I have used it for years, updating amounts and posting at the end of every monthly accounting cycle. I posted it today. The batch says that the...
View ArticleRE: Invoice not found in any RM tables
Hi Nhi,I assume you used PSTL Customer Combiner? It's quite unusual that the transaction was lost upon combining Customer A and B.One thing I can recommend is revert to your backup file prior to the...
View ArticleInvoice not found in any RM tables
Hi folks,Please help me on this problem.I merged two customer IDs let's say from A to B. Invoice # 14163 was originally on the A account. After the merge, I cannot see it under the Transaction by...
View ArticleRE: Companies are not Opening in FRX 6.7
We have this same issue. We have however add the SQL user FRx and still have the same issue. The select a company box just continually comes back up. No errors or anything. Please help.
View ArticleCompanies are not Opening in FRX 6.7
we are using GP 2010 and frx 6.7. when i open frx it prompts for selecting a company. once selected the company its asking for username and password. but when enter the username and password its not...
View ArticleRE: FRx does not respond when a Company is selected from the Company list
We have the same issue. - any resolution?
View ArticleFRx does not respond when a Company is selected from the Company list
We're on GP 10 and FRx 6.7 and have been experiencing issues with FRx.FRx opens when I click it, and I can sign in. Once I sign in, it gives me a menu to "Select the Company to Work with" (it did not...
View Article