RE: Transaction Integration options
Hi Brian,I'm not familiar with VKonnact, but it looks good. I just downloaded it and am excited to take it for a test drive. Thanks for the tip!Kind regards,Leslie
View ArticleRE: GP 2013 - Fixed Assets Module
Hi Miranda,The FA module is a little different, as you have discovered. The good news is that you can do what you want to do in a relatively painless way. The FA module makes its changes using the...
View ArticleGP 2013 - Fixed Assets Module
We recently changed our depreciation account numbers and I cannot figure out how to update them in the system so that when I run deprecation I don't have to update all the depreciation accounts one at...
View ArticleRE: Change the Rounding Function for Tax
It sounds like you are getting some big differences. In my limited experience, the differences were just cents. Are you experiencing bigger numbers?Kind regards,Leslie
View ArticleRE: Restrict Payroll users access to Management/Executives salaries
Hi,The new company includes the details of the Executive payroll. After the payroll is run in the new company, you would need to post a journal entry to the 'real' company. Since you do not want to...
View ArticleRE: Payables trx entry - is there a way to turn off the Vendor ID repeating...
Hi Marla,I was hoping we could do this with Modifier using the Properties window, but sadly, that was not the case. The best I could do was to use VBA to simply blank out the Vendor ID field.Kind...
View ArticlePayables trx entry - is there a way to turn off the Vendor ID repeating in...
We are new to GP 2015. Is there a way to stop the repeat of the previous vendor id while in payables trx? thanks!Marla
View ArticleRE: The Credit Card number and Credit Card Field disappear after saving the...
Hi Patrick,The field shouldn't actually disappear off of the window, it fills all but the last four characters with a capital 'X'. The real number is stored in table RM20201 or RM30201 depending on...
View ArticleThe Credit Card number and Credit Card Field disappear after saving the...
Dear I have a case in the Account Payable Manual Payment :: whenever I select the radio button Credit Card , and I fill in the field Credit Card number and Credit Card which are below it, when i save...
View ArticleRE: GP Notes
Hi RosemaryAll of the notes for the system are held in a single table - the Record Notes Master (SY03900). Sometimes the note numbers can get mixed up and suddenly they show up in the wrong place....
View ArticleGP Notes
Good morning,Our Receivables users place notes on customer accounts, but I am seeing the notes on item numbers, vendor numbers. The Receivable user would not have access to Inventory or Payables, has...
View ArticleRE: Items List not showing automatically - Item Maintenance Window
Did you import the Items into the Item Maintenance cards? Is the Item window a modified window? Did you set the default sort order using another tool, or have you set a 'default' view on the lookup...
View ArticleItems List not showing automatically - Item Maintenance Window
We have created a new company & included the items list using integration manager. When opening the item look up from the item maintenance window, the items don't show automatically.We need to...
View ArticleRE: How to record 179 expensing?
Hi Nhi,Since the IRS treats this deduction as additional depreciation, in that you have to record ordinary income for this portion if you are lucky enough to sell it at a gain. It seems reasonable that...
View ArticleHow to record 179 expensing?
Hi folks,Our business just bought a Mercedes on 01/16/2016 for 45K and we only expensed $11,060 under section 179. I only booked a JE so far to reflect the purchase: Debit Vehicle account and Credit...
View ArticleRE: control accounts
Hi,You've got a good start here. Any account that is populated by the subsidiary module should probably be a control account - IF, you reconcile the two. I'll take a stab at a couple of...
View Articlecontrol accounts
is there a way to identify the control accounts so I can uncheck Allow Account Entry for just these accounts?
View ArticleRE: Default option for quantity shortage for kit Items
Hi Jerry,I couldn't find anywhere to set this up separately.Kind regards,leslie
View ArticleRE: Default Inventory Site ID on SOP document
HiWill the old software not work with the GP2015 version? This was a separate chunk file, it wasn't part of the official PSTL Tool. Check with Willoware Software, they might have something.Kind...
View ArticleDefault Inventory Site ID on SOP document
I'm trying to figure out if there is a way for the system to always use the default site ID from the item record on every sales line that is added, rather than the default SIte ID of the header SOP...
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