RE: SOP Invoice - Show customer overall outstanding payments and balance on...
Gillian,It's easy to put the total without specific doc number detail. You can include on order amounts too. What will show up is the state of the world when the invoice was printed. You won't get the...
View ArticleRE: WARNING: Distributions for this transaction contain errors within...
The next time you do run the integration please post a screen shot of both the transaction entry screen as well as the distribution for the transaction.Do you get the error on EVERY one of the imported...
View ArticleWARNING: Distributions for this transaction contain errors within Integration...
We are importing in AP Transactions using Integration Manager. When we integrate we get the following errors on every line: WARNING: Distributions for this transaction contain errorsBUT all...
View ArticleRE: SOP Invoice - Show customer overall outstanding payments and balance on...
We only send invoice out once a month. So if they have a unpaid balance from previous month or any balance then I want it to be included in the Customer Total Balance less any payments on account. We...
View ArticleRE: Can't Change Deposit Name in Checkbook
Hello there, Sam. Glad to see you got it all figured out! In the future, if you ever need help, please do not hesitate to reach out to us either by phone ( 1-888-255-3815 x. 1) or email...
View ArticleRE: Payable Check Printing
Bill,Too funny :)I looked at the stub thinking I must, like you, have lulled myself into acceptance over the years. But no, there it is, you've got the vendor's invoice number, the amount, and - wait...
View ArticleRE: SOP Invoice - Show customer overall outstanding payments and balance on...
You can show the total, but not the individual payment/invoice detail.I think this is the third time I've seen this question posted in the last couple of weeks. A couple of them I think were from you....
View ArticleSOP Invoice - Show customer overall outstanding payments and balance on...
Is there away to show all credits or payments and outstanding balance on a customers invoice.
View ArticleRE: Payable Check Printing
Yep funny :0 Not so . . .Yes Leslie you are correct that works perfectly until you apply a Credit to the Invoice, then the amount paid shows as ZEROSo the Vendor Number, Date, Amount is all there, but...
View ArticlePayable Check Printing
Payable Cheque display - thought I understood it pretty well and I was pretty sure it was clear ( well as clear as it can be considering the way it is designed ) and I figured that since I had been at...
View ArticleRE: Payroll Paycode reconcile to GL
Hi Sandip,Did you ever figure this out? I am trying to do the same thing and the 'PAYROLCD' field is not being populated in my tables either. I'm on GP 2015 R2.Julie
View ArticleRE: Customer PO on GP Purchase order
Vic,Again, save some custom work, there isn't anyplace where you can identify things to transfer over. Can you use Address Line 3 or the Contact Name?Kind regards,Leslie
View ArticleRE: Running GL Query with Sales Data
Hi,My installation of GP does not have a field called 'CostCenter'. Where did you find that field? Overall, what information are you wanting from the SQL view.Kind regards,Leslie
View ArticleRE: Payroll Paycode reconcile to GL
Hi Julie,No. I was not able to do it. I don't know why PAYROLCD is blank.Thanks Muchsandip jadhav
View ArticleRE: Running GL Query with Sales Data
I believe you want to use an inner join here to remove the duplicates. inner Join SOP30200 SOP on GL.ORGNTSRC=sop.TRXSORCEAlso seconding Tristan's suggestion regarding Victoria Yudin website. I often...
View ArticleRunning GL Query with Sales Data
I have created a sql view with the query below and all is fine if I remove the sop30200 table and sop30200.InvoiceDate from the query. It seems to be creating duplicates. What am I doing wrong?SELECT...
View ArticleRE: Payroll Paycode reconcile to GL
Hi Sandip,I'm not sure I know exactly what you are trying to get out of the system. As far as I can tell the AUCTRLCD is the only link between those two tables. Please provide more details on what you...
View ArticleRE: Canadian Payroll - R1 form printing
So the resolution as supplied by Microsoft and by Revenue Quebec is that RQ was wrong when they first reviewed the document submitted by the client. They information produced on the report is correct...
View ArticleClik here to view.
Canadian Payroll - R1 form printing
We have a situation and we need to clarify right now.When client enters data for the generation of the Canadian payroll R1 form including the corect R1 authorization codeswe would expect that the...
View Article