How do you converge a final approval step in a requisition workflow?
Hi Everyone!I am using GP 2015 to build a workflow for purchase requisitions. I have a requisition with multiple line items. Manager A approves line item 1 and Manager B approves line item 2. I want...
View ArticleGP/CRM Connector - Invoices Only with Write-In Products
I know this is a general forum, but didn't see a way to post to the connector forum. I am using the GP to CRM Connector and I have Accounts, picklists, addresses syncing between the systems. I am in...
View ArticleDepreciation Posted at about Half of the "Normal" Amount
Hello:Amounts for depreciation from the fixed assets module posted accurately to the general ledger for February of this year. The amounts for March, however, were at about half of the amount for...
View ArticleCash Balances
Hello,I have been having a lot of trouble getting my Cash balance to reconcile every month. Can someone please help me understand what the unmatched transactions are in the Reconcile to GL? How do...
View ArticleReceiving permissions error with Dexterity Runtime
Trying to install files on GP Dynamics and we are receiving permission errors. Attempted to change permissions on all files and folders associated with the program. Also attempted to rewrite the...
View ArticleGP 2010 to 2015 R2 Upgrade --- Two Questions
This weekend I plan to upgrade our company from GP 2010 SP4 to GP 2015 R2. After going through this process going back to GP 6.5 I know there are some gotchas with a lot of GP upgrades. Even after...
View ArticleCND Payroll Arrears
Anyone have any issues with CND payroll not posting batches when there are employees who are in an arrears position this pay, but also have arrears on their card? It's like GP won't allow to add...
View ArticleMissing account analysis - The credentials entered for one or more companies...
Hello, good morning everyone!I'm trying to execute the missing account analysis tool, and some credentials are asked: For data mart companies, windows credentials are valid, but when it's about legacy...
View ArticleClik here to view.
Voiding payment to 1 invoice when payment has 2 separate invoices?
Hi, I have a situation where one payment has applied to 2 separate invoices. Is there a way to void the payment to one of the invoices? Please see picture below. Thanks.
View ArticleNeed time of PO Receipt - SQL help please
I need help knowing what tables and fields will help me prove at what TIME an item was received. More like the time the receipt batch was posted for the item. All tables and reports seem to give are...
View ArticleCreate a test company from the live company data but get different behavior...
I have two companies in GP, the live company and test company. I took a backup of the live company and restored it over the test company and run the script to change the company id through out the...
View ArticleGP2013 R2 issue - SOP Sales Order not updating Quantity to Invoice - warning...
Hello - on GP2013 R2 we have noticed an issue with Sales Orders - on entering the line item a warning message "Line Item Quantities are not fully distributed. Do you want to continue?"Looking at the...
View ArticleRemoving C's in Management Reporter Gets the Balance Sheet Out of Balance
Hello:I removed C's in my balance sheet's row definition for such items as Accumulated Depreciation and Accumulated Amortization within Management Reporter 2012 CU13.Upon running the balance sheet,...
View ArticleGP Canada WCB incorrect rate
In GP Canada I entered an incorrect WCB rate at the beginning of the year. I can manually calculate the correct amount for tax purposes, but how do I change the accrual in GP?
View ArticleGP2015 printing of edit lists
I have GP2015 installed on two terminal servers. One server gives me the screen I want to print and the other does not. How do I fix this. Example:After posting a bank deposit and you click the "X" to...
View ArticleCorrect a voided transaction that I "applied"
Hello - I need to void some cash receipts and I think I did that correctly under "Sales>Posted Transactions" I then went back to Financial>Bank Deposits and I applied the voided amounts, posted...
View ArticleAP Invoices
I was wondering is there a way to modify AP Invoice/document number once it is posted as sometimes we get contracts and we need to make payments according to that but than later on we receive proper...
View ArticleManagement Reporter 2012 CU14
Hello:We are on Management Reporter 2012 CU13, with the legacy provider, and are considering eventually applying CU14 in order to speed up the generating of financial statements.If we were to...
View ArticleUnable to Void Transfers
Hello:An end user was going to void a Bank Transfer in the Bank Reconciliation module's Void Transfers window.But, when she hit the lookup glass for a list of transfers to void, none were listed.She...
View ArticleConnector to CRM error
I was just setting up GP 2015 in a test environment and wanted it to connect to a CRM 2016 server. When I entered the URL, etc, it told me that the CRM URL was not valid. I did a google search -...
View Article