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RE: Great Plains Journal Entry only takes up half the screen for me user....
Thank you, but unfortunately it did not work. It made the entire display larger. I also see some new error messages coming up. Also when my colleague went to another PC she encountered the same...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
This is a new error though. You can just clear the Windows Temp folder from the Internet Options window in Internet Explorer. For the Metrics part, either disable it from the Homepage or install...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
I did clear the Temp folder and encountered the same results.We are using MS Office 2013 32 Bit.
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
Hmmn... This worked for me in the past and from the looks of it, we are on the same GP version, OS and MS Office.Try restarting the workstation and check if you get the same results.
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
She shuts down daily. I am wondering if re doing the GP profile may help...
View ArticleRE: Voiding a partially applied payment to a Creditor using Payables
support.microsoft.com/.../866374
View ArticleRE: Adding two Company addresses to an invoice
Hi Steve,Here's one suggestion. Use the RW_RMAddrIDInfo user-defined function to print whatever you need. You pass in the customer ID, Address ID, and then an integer that represents which field you...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
You can try re-installing GP too if the issue persists
View ArticleRE: Voiding a partially applied payment to a Creditor using Payables
I like Leslie's idea because you then know you have a receivable incoming. If you don't want to go that route, you could potentially still do a bogus invoice to wash out the $100 credit in AP and then...
View ArticleRE: Voiding a partially applied payment to a Creditor using Payables
Barry,You can configure the system so that it will automatically create the Customer/Vendor link if that will help. Otherwise, enter a bogus invoice to apply the left over 100 to, and apply it. Then,...
View ArticleRE: Great Plains Journal Entry only takes up half the screen for me user....
The image you have presented is exactly what the general entry window looks like if it is opened and then you maximize it. The right hand side will be grey like your image. Your screen shot doesn't...
View ArticleRE: Inventory allocation
Hi,GP has a module included in advanced distribution called 'Available to Promise'. It will look at what you have on hand and on order and when the orders need to be fulfilled and tell you whether you...
View ArticleInventory allocation
Wondering how to re-allocate inventory.Currently, an order may come in with a scheduled ship date of 6/1/2016 - 20 items are allocated and not available in the inventory.Another order then comes in...
View ArticleRE: Invoice not found in any RM tables
I'd vote for doing a return and starting over, but first you need to determine any effects on the GL, RM Trial Balance and Inventory.Kind regards,Leslie
View ArticleRE: Adding two Company addresses to an invoice
Leslie,If I understand you correctly, this RW function extracts the address information fields for the Customer, yes? What I'm looking for is the address information for our company contained in the...
View ArticleRE: Adding two Company addresses to an invoice
Leslie,I think I've found what I need, using your reply as a clue: the RW_CoAddrIDInfo function. I've actually used it on our statements... I just did them so long ago that I didn't think to look at...
View ArticleUnlinking, by employee, HR time codes linked to pay codes
I have 3 time codes that are linked to pay codes for the average worker/laborer. This had to be done due to the new (July 2015) California sick time regulation for laborers. Sick time is earned based...
View ArticleRE: Undo Fixed Assets year end close?
Hi Lindadid yoy find a solution other than to restore the database, I have the same problem but I have intercompany transactions and other requisitions module, and restore is not a option. Thanks for...
View ArticleUndo Fixed Assets year end close?
Hi,My client discovered that they accidentally closed fiscal year 2014 in the fixed assets module. Sadly it happened a month ago so restoring a backup is not an option.What can we do to undo the year...
View ArticleRE: Integration of Bank Transactions
Hi,You can speed up your integrations if you turn the screen refresh off. Open the Microsoft.Dynamics.GP.IntegrationManager.ini file and change the following two...
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