Sales order processing
Dear All,Good to be back in community. We have following requirement and wanted to know what is the best way to approach this, hope you can help me.1) Sales order entered and transferred to invoice...
View ArticleManagement Reporter CU15 - Data Mart Rebuild
I have seen some posts about the powershell module for rebuilding the CU15 datamart. Does anyone have any documentation on where to find everything? I would like to start testing this feature before...
View ArticleAR Reconcile to GL
I ran Receivables Reconcile to GL for April 30, 2016, and I show a difference of $54,082. The GP information and help files state that if my Historical Aged TB (HATB) matches my GL level AR account,...
View ArticleDifference Bin Vs Site ID
Dear reader,I've got lost.I wish to give my products a specific location ID in the warehouse. So each shelf in the warehouse gets a different ID, so my orderpickers know to what shelf they have to walk...
View ArticleUnapplied Receivables Invoice in History
Hi,I have a client who does not have access to PSTL. There is an unapplied receivables invoice in History. How can we get the document back in to open, or what would be the correcting...
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POP Receipt Transaction - Fill the lines with other receipts..
Hi, i have a problem with the pop receipt windows and the "View -> Vendor Items" button in only one of the companies of the installation, when i press that button, instead of showing only the vendor...
View ArticleIn- Transit Transfer functions within eConnect
Has anybody created, managed, closed an In-Transit transfer entry within eConnect? Looking here:https://msdn.microsoft.com/en-us/library/ff623839.aspxI see inventory and transfer nodes, but this does...
View ArticleError message when using Analytical Adjustment Entry
We inactivated an AA code (and related transaction dimension) without realizing that someone had posted an expense to it.Before attempting to use the Analytical Adjustment Entry, we reactivated the...
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Manufacturing Conversion
Hello everyone,Has any of you ever seen this window from Manufacturing module?I couldn't find on Google what its function is and I haven't seen it before. If anyone can help me, i would appreciate...
View ArticleRefex with Groups?
Dear Community members,I've done a desultory Google search for this, but came up empty...I can create an SSRS report that forms collapsible groups. E.g., group based on RM National Account with all the...
View ArticleDaysUntilExpiration LoginProperty for sql server 2012
did anyone else experience a problem with the daysuntilexpiration property when upgrading to SQL 2012? I have had a script a place that tells us when the password expires. In SQL 2008 everything works...
View ArticleScheduling Financials to Run on the 10th Business Day of the Month
Hello:In Management Reporter 2012 CU13, how can you schedule a report group to run on the 10th business day of the month, rather than just on the 10th day of the month?I already have a daily schedule...
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Just a Smart List builder query
Hi all!I created a Smart List ( template : Year-to-Date Transaction Open ) using Smart List builder.I realized that "Account Description" is not available ( in the part I circled in red - Sample 1) for...
View ArticleSQL server enterprise 2014 licensing
Does SQl server Enterprise 2014 8 core work on PowerEdge R530 Server with 6 core processor?
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GL10001 showing 2 batch id's for same journal entry
Hi AllDue to some system glitch I have noticed that under GL10001 table there are some journal transactions showing 2 batch id's for same journal. Check the below screenshot in which you can see 1...
View ArticleManagement Reporter- Rows total for specific periods only
Hello,In Cash flow report in MR, for some of Rows-Accounts I want to show only Oct 2015 to Dec 2015 value, In my Reports only one Column i.e. Period = Base and Period Cover = YTD. I don't know only in...
View ArticlePurchase option in Fixed Asset General information
Greeting to the community. We are using the fixed asset module in GP2013. currently we are making a PO for few items. After we recive the PO there is an option in the fixed asset in CARD=>FIXED...
View ArticleTransfer of Fixed Asset
Greeting to the community. In the fixed asset module we are recording some item like “chairs” with 100 quantities as one asset and the prize of this chairs are 10000. Later we need to transfer this...
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Inventory Adjustments Not Receiving New Numbers
Our purchaser and production are having problems with inventory adjustments, each time the item transaction entry is used it will not give an adjustment number. A box pops up saying " The next document...
View ArticleInventory Items
Is there a way to set up items in inventory such that they can be used on customer invoices but not make the entries to credit Inventory and debit COGS? I know that it is possible to set an item up as...
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