RE: How to unapply the cash receipt from back-end
Thanks Vaidhy,I used the same SP and found the applied cash receipt details. Also, I confirmed that cash receipt is not posted properly, because it staying in the table without required fields in GP....
View ArticleRE: How to unapply the cash receipt from back-end
Hi Soma,When I am trying to unapply using PSTL, it is popping-up a warning "Apply Document XXX has been remove from History"
View ArticleRE: How to unapply the cash receipt from back-end
Hi Soma,Thanks for calling me and explained the functionality. As per your instruction, I did the following. Now am able to apply cash receipt for that invoice. Please correct me, If I am made anything...
View ArticleRE: How to unapply the cash receipt from back-end
Hi Mani,First you have to update the current transaction amount then delete the apply details from Apply tables.Finally run the customer outstanding amount reconciliation and verity the customer...
View ArticleRE: How to process a purchase return transaction entry for fully shipped and...
You need to select the type as "Return w/Credit" in return transaction entry window.Hope this helps!!!
View ArticleHow to process a purchase return transaction entry for fully shipped and...
Hi I'm using the POP module with project accounting to process project purchase orders with NON-inventory items There is a one particular PO that has been placed, shipped and invoiced but I need to...
View ArticleDrop ship process flow
Question about what process others out there are using for drop ship higher with high numbers of orders.Although we have adhoc, drop shipped in the past, a change has occurred that means we will need...
View ArticleRE: Adding new client headers in GP 10.0
I assume you want new headers on a report. Any report in particular? If you just want to change the company details on a header report, just configure it on the Company Information window (Tools |...
View ArticlePrint PO using VST
Hi,I have kept a “Print PO” button on FA Purchasing Transaction window. I have written below code to print, but WindowPrint.RunValidate() is not working. I tried WindowHelp.RunValidate() and that...
View ArticleRE: Invoice lost due to posting interruption
Hi Tristan,When I input -1 for Quantity, it said " The Quantity entered is greater than the quantity available. Do you want to use the quantity available?"Quantity available at the site ID is 0....
View ArticleRE: Invoice lost due to posting interruption
My bad, you did a sales invoice which depleted the quantities. Make a + adjustment instead. this will bring back the quantities. Sorry.. was thinking of another issue. :)
View ArticleIntegration questions
Hi,We are looking to do an integration with GP to share purchase order data from our e-commerce system to a GP installation using dynamics connector. The other part of the integration would be to...
View ArticleRE: Bank Reconciliation and Cash Receipts
GP2015 with the last SP for US and Canadian Payroll - not sure of the number at this time.How / Where do you set Automatic Deposit?I am not sure of this feature.
View ArticleRE: Default option for quantity shortage for kit Items
That makes two of us.Thanks for your prompt reply
View ArticleRE: Invoice lost due to posting interruption
It works. Thank you so much for your help Tristan.Regards,Nhi
View ArticleRE: Bank Reconciliation and Cash Receipts
Hi Bill,The option is under Tools >> Setup >> Company >> Company >> Options. It's called "Automatically post cash receipt deposits".See here for a more detailed explanation of...
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RE: When to Rebuild the Data Mart
Hi Lyn,I tried to script out on my MR2012 Test server and was wondering how this would work, since the only table it references is the [Repository] table.. Alas, I decided to give it a try and wanted...
View ArticleWhen to Rebuild the Data Mart
Hello:Does anyone have a bullet point list showing when the Data Mart in Management Reporter needs to be rebuilt?Thanks!John
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