printing checks
I was going thru the process of printing checks. The system got hungup and only the summary report printed but the checks did not. Now the batch I created is gone. How do I go back and print the...
View ArticleAR report which has invoice number and sales order number?
Trying to create a refreshable report with aging info (that part I have) but the end user wants the original sales order number on the report. I'm using RM20101 to get the aging info. What table...
View ArticleSimple ROE (Canada) Question
ROE was created in error. All ( some how ) of the data appears incorrectly - the client will not describe what was done - just that there is an error.Simple questionIf there is an ROE in error (1) can...
View ArticleHas anyone experience initial GP client launch slowdown on Windows Server 2012 ?
Hi everyone,We're running GP2013R2 since last November 2015 on Windows 2012 Servers (6.2.9200). The main GP server only holds the databases (SQL 2012 11.0.5058). I also have a Windows Terminal Server...
View ArticleCAN I PRINT SEPARATE CHECKS FOR SAME VENDOR IN ONE BATCH? IF SO, HOW???
I HAVE A VENDOR THAT HAS SEPARATE INVOICES THAT I WANT TO PUT ON DIFFERENT CHECKS IS THERE A WAY TO PRINT MULTIPLE CHECKS FOR ONE VENDOR WITHOUT CREATING A NEW BATCH? HELP!
View ArticleRecurring "Processes are currently being run that cannot be deleted" with one...
Environment (let me know if you need more)Server: GP 2013 R2 on a Win 2012 R2 server.User: GP 2013 on Win7 WorkstationI have 1 user that keeps receiving the error message "Processes are currently being...
View ArticleReceiving mixed Inventory & Non-inventory items on same PO
We're trying to receive all items on a PO that has a mix of one Sales Inventory item and five manual-entered non-inventory items. The PURCH distributions field is blank when we try to post the...
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vendor send forms as e-mail greyed out
Has anyone see this beforeThe Send Form as E-Mail is greyed out.I have the e-mail setup
View ArticleHow do I delete a Direct Deposit bonus check?
I have taken over for the old accountant and he prepared a couple of bonus checks for 2 employees. These checks were set up to be direct deposits in GP. Instead of creating the ACH file and sending...
View Article2 beginner's questions:
1. Easiest way to see the total that we have invoiced month to date?2. Easiest way to see how much money we have spent month to date?
View ArticleIM Script for setting SOP Posting Accounts from?
Hello,I am looking for a before and after integration script that will change the SOP setting 'Posting Accounts From' from Customer to Item, then back to Customer. Any help would be appreciated.
View ArticleChange 4-4-5 fiscal year to regular calendar months
My client is looking to change from a 4-4-5 to a regular calendar year.Any advice or gotchas that you may have experienced would be appreciated.They use the Project Accounting and Fixed Assets modules...
View ArticleGP2015 R2 Web Client Login error
We have a newly installed web client environment. We have an issue where general user cannot login.If a user who is a member of the local administrator group logins in they are presented with the GP...
View ArticleAnalytical Accounting
We currently use GP2015 and MR for our reporting.Our CEO is requesting a change in our reporting structure so that we have additional layers (dimensions) of information for his review.We use a...
View ArticleCharacter-Limitation in the "SQL Script" Section of SmartList Builder
Hello:Is there a character-limitation in the "SQL Script" section of SmartList Builder for GP 2013 R2?I have a large script that I composed in SQL. But, not all of the scripting will paste into the...
View ArticleEnable Credit Card Payment Type for Check Run Processing.
Does anyone have an idea of what this new enhancement in GP 2016 will be? I have high hopes but don't want to read into something that is not there.
View ArticleBank Transaction Deposit
What causes a Cash Receipt to post directly to the Bank Reconciliation window and not stop in the Bank Deposit window?Client enters transaction for 100.00 CASH- looks in the Bank Deposit and the...
View ArticleManufacturing Reverse Material Issue
Happy Friday -Okay - Soliciting Feedback -In GP Manufacturing........FIFO Perpetual Inventory ValuationCreate MOBuild Pick ListIssue Raw Materials (Component Transaction Entry) (decrease item...
View ArticleHow put max/limit on PO invoice cost variance?
Is there a way to limit the amount a PO invoice unit cost can vary from the PO cost? I see/know there are a number of tolerance % fields in Inventory and POP step but none of them seem to actually...
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