RE: Ratios - Row Divided By Row
I'm not sure what other things are going on in the Column but you could try switching your calculation priority found on the Settings tab of the Report Definition. If it's set to column first, switch...
View ArticleRE: Company ID and Company Name in SmartList Builder
Hi John,You are correct. Smartlist Builder cannot, on itself create a Smartlist Object to check on multiple companies. You will need to create an SQL view first then use Smartlist Builder to view it...
View ArticleRE: working with quotes that have expired
Hi Larry,Out of the box, I believe there is no setting that can give you this option.A customization that checks the Quote's expiration might be able to help you on this.
View ArticleRE: Invoice not found in any RM tables
Hi Leslie,The record is under customer B. Any suggestion?Thank you,Nhi
View ArticleRE: Invoice not found in any RM tables
Hi Nihi,So the transaction is in both SOP30200 and SOP30300 tables but not in RM20101, RM30101 and RM00401 tables?Try running Check Links against the Sales series:- Receivables Transaction History...
View ArticleCompany ID and Company Name in SmartList Builder
Hello:I have always known that the only way to get a "global" SmartList of data across all companies is to write a SQL "UNION ALL" script. I see that SmartList Builder has a "Company ID" and "Company...
View ArticleRE: Ratios - Row Divided By Row
Tried changing the calculation priority as well with no results. It's a pretty simple report. Gross profit and payroll totals and then trying to calculate a ratio of one against the other. In simple...
View ArticleRE: Prior Year - Sales transaction
Thanks to both of you. Transactions are done. All looks good.
View ArticlePrior Year - Sales transaction
I know that you are able to enter/post a journal entry in financial to a prior closed year, but I cannot find any discussion of what the ramifications are of entering/posting a prior year transaction...
View ArticleClik here to view.
RE: Ratios - Row Divided By Row
I set up a test report and I'm getting 66.67% every way I try and run it. Can you take a screenshot of your Column layout and Settings tab from the report definition?Here's what mine looks like:
View ArticleRE: GP 2013 SP2: Apply Sales credit note against bank statement value
Hi Lee,Trying to understand !! Do you import Sales Invoices and post it in Dynamics GP and then receive cash against each invoices? If yes then instead of doing Bank Transaction why don't you do 'Cash...
View ArticleGP 2013 SP2: Apply Sales credit note against bank statement value
We are currently using the cashbook module to import receipts on sales documents from our bank statement. We have a fully managed warehouse agreement and so our sales documents are processed and...
View ArticleRE: Incorrect Source Document in JE Inquiry
Hi Tristan,We did have a copy of the live company database copied to a test company and the same is happening in the test company. I tried the recompile and the issue is still occurring. Other...
View ArticleRE: Ratios - Row Divided By Row
I have no clue why but I added a blank row between the payroll line and the calculation to accurately mimic yours, and it worked!! Not sure why, but I appreciate all your help.
View ArticleClik here to view.
Ratios - Row Divided By Row
New to this forum so thanks in advance for your patience. In Management Reporter I'm trying to create some simple ratios based on P&L line items. My row definition for the ratio calculation isn't...
View Article