RE: Invoice not found in any RM tables
Hi Nhi,Since you merged A into B, then the invoice which was originally customer A, would now be customer B. In the SOP30200 table it's listed as customer B, which is the result you need. The SOP30200...
View ArticleRE: working with quotes that have expired
Hi Larry,We move the quotes to history via a stored procedure. It get's them out of the lookup window, but doesn't delete them.Kind regards,Leslie
View Articleworking with quotes that have expired
I am looking for a way to bring up a popup if a user tries to bring up a quote that has expired in sales order processing.I know the user can't transfer to an order if the quote has expired but I want...
View ArticleRE: Invoice not found in any RM tables
Hi Tristan and Leslie,I tried all of the solutions you suggested but nothing is fixed. The invoice is in the SOP30200 and 30300 table but not in any RM above.Something is weird is that whenever I post...
View ArticleGP Knowledge in Vero Beach
Is anyone looking for employment in Vero Beach, FL and knowledgeable in GP and accounting?
View ArticleRE: Voiding a partially applied payment to a Creditor using Payables
I would probably use the Customer/Vendor Consolidation feature and create a 100 receivable against which I can credit the refund. The process does thisIt creates a bogus invoice in payablesIt applies...
View ArticleVoiding a partially applied payment to a Creditor using Payables
Hi Community,We have the following scenarioCreditor issues an Invoice for £1000We issue a Payment for £1100 (as we will shortly spend the £100 on another invoice)We use Apply Payables Document to mark...
View ArticleRE: Invoice not found in any RM tables
OK,So it looks like the Sales module didn't complete its post. It moved the SOP document to history but it never created the Receivable. When you posted the SOP document were there entries posted to...
View ArticleRE: Invoice not found in any RM tables
Hi,Looking at your other issue. If you look in the SY00500 table, do you have any records that show your user id as the batch id?Kind regards,Leslie
View ArticleRE: Incorrect Source Document in JE Inquiry
What is the value of the DCSTATUS field for this SOP document in the RM00104?
View ArticleRE: Invoice not found in any RM tables
Hi Leslie,I ran this script Select * from SY00500 where USERID = 'nnguyen' and there is no BACHNUMB that has my user ID.thank you,Nhi
View ArticleRE: Invoice not found in any RM tables
If you run the script Select * from SY00500 where BACHNUMB = 'nnguyen' does it also come up blank?Moving on from that, what about the general ledger and the RM trial balance. We need to find how far...
View ArticleEmployee id doesn't show up on the calculated checks report
Has anyone experienced the Employee id and name missing from the calculate checks report? The check amount/benefits/deductions are all listed, but the employee information is missing. There are other...
View ArticleRE: User needs to add custom table fields in Report Writer
Hi,VBA does work in GP2015, it just doesn't work for the Web Client, never did.Kind regards,Leslie
View ArticleRE: Incorrect Source Document in JE Inquiry
So, it's voided debit note and the value of the DCSTATUS field in the RM00104 table is 3.
View ArticleMissing Audit Trails Database
I have restored a migrated company that was running the 3rd party app 'Audit Trails' which pointed audit files to its own database. I do not have access to the audit database and need to point GP...
View ArticleRE: RECEIVABLE DETAILED REPORT SHOWING ZERO BALANCE WITH DETAIL
Thanks Tristan Thor Clores I already tried all Victoria's suggestions but still get the same result.I tried run in SQL RM20201 there was no result show however the documents in CURTRXAM fields of the...
View ArticleRE: How to unvoid SOP Sales Return Document in GP 8.0
Thanks Tristan for your reply. Item Quantity is correct but when I remove a Sales report from my customized reports, the voided transaction is included in the report. The report is using the SOP...
View ArticleRE: Running Dynamics 10 on Windows 10
thanks Ifran for the info but i dont have that file there?
View ArticleRE: How to unvoid SOP Sales Return Document in GP 8.0
Thanks Matt for your reply.The Sales Return was done wrong so I voided it before posting from SOP. I generate a Sales report from my customized reports, the voided transaction is included in the...
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