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You cannot override this document - Sales - Maintenance accounts receivable...
Greetings;I have a problem, I am tried override a document in sales module and system show me this message: You cannot override this document Its happens in the follow transaction windows: Maintenance...
View ArticleNeed to change beginning balance on one account 'Account #000-1009-00" and I...
All,I need to change beginning balance on one account. Account #000-1009-000 and I also need to “unreconcile” so it has have the correct beginning balance as of 8/31/15.Any suggestions on how I can do...
View ArticleLuxury Assets mistakenly marked and posted depreciation
Hello,Luxury Assets mistakenly marked and posted depreciation. How can I recalculate depreciation and post GL again. Should I unmarked Luxury Assets check box and Recalculate YTD? Is it going to post...
View ArticlePhone 3 - Last Digit Being Replaced with 0 when Exporting from SmartList to...
Hello:In order to allow for our sales team to enter a string of 16 digits into the "Phone 3" field of Customer Maintenance, my predecessor opened Modifier and modified the keyable length and formatting...
View ArticleNon Inventory Item Transfers
hiwe plan to record all the accessories and machinery in item master and start to make PO with SKU# =>Receive => Transfer to stores.When we are transferring to stores we planned to add “on hand”...
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The login Failed for my GP company after FRx Sysdata copied to new server...
Hi All,I have a requirement to migrate my FRx reports to be MR in my live server.So i have installed the FRx 6.7 SP9 in my test envrionment, and copied the "sysdata" folder from my PROD as per the...
View ArticleAdding logo and barcode on POS receipt Dynamics AX 2009
Hello everyone !I am working on retail POS dynamics AX 2009. I need to add a logo and a barcode on the sale receipt.If i am not wrong then Dynamics AX R3 by default allow us to add logo and barcode we...
View ArticleField Service - Is there way to default purchase orders on Work orders to the...
Right now all purchase orders are defaulting to one site.
View Articletrouble with clear unused receipts deposit option
hello .. if i select " clear unused receipts deposit option " from Bank Deposit windowby mistake and clear some of my cash receipts deposits ,,, so is there a way to undo or correct that action and...
View ArticleHITB Report
Hello, I trying to understand what the variance quantity column on the HITB report represents. I would appreciate if you can provide me with any information that I can use. When I run the HITB report I...
View ArticleUnable to generate an asset ID
Good morning everyone,I have a little struggle with GP and importing assets. I have 129 assets with ID 1 to 129 (to make things easy during tests).GP imported the 99 first assets without any problem....
View ArticleFRx Reporting
Hi,I'm new with GP and FRx reporting.Question: Can I get an April 2016 P&L when 2015 year is still open?I"m getting an error message: " You cannot include two years in one column. Run the report...
View ArticleNavigation Pane - Window Shortcuts
I have a very strange situation with a user where when they try to launch a window from the Navigation Pane Shortcut, it takes upwards of 45 seconds. When they launch that very same window from the...
View ArticleHow to upgrade Excel Reports to GP 2015?
I have a list of Excel Reports and ".odc" files that were deployed in the GP 2010 environment. The ".odc" files have data connection information pointing to the GP 2010 database. How can I upgrade all...
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Display 2 Definition Columns on Management Reporter
On FRx, we were able to manage to show two different description columns on the reports. However, the calculation we used on the FRx does not work on management reporter and try to figure out how we...
View ArticleSelect Checks - not finding a vendor for EFT payment
We have a vendor that I can't get the Select Checks window to select any invoices to pay when the checkbook is an EFT checkbook. The Select Check window works for other EFT vendors.I can run the...
View ArticleWorkflow approval - can approve but not view document
Testing workflow setupWorkflow approval works - if <= $500, user1 gets email notification and can approve requisition if > $500, user2 gets email...
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Cannot Print PO. Encumbrance Error
Hi,I face some problem on printing Purchase Order. Message prompt out" You cannot print this purchase order. One or more purchase order line items have not been encumbered. Do you want to print the...
View ArticleHow to enter vendor penalities in purchase receivings screen
How can i enter the vendor penalties in purchase receivings transaction screen, for the delay in delivery.
View ArticleDynShare Folder Size Issue GP 2013
I created the folder as instructed and I back it up every day.I have noticed, however, that the folder is now 23.5GB in size!I wasn’t made aware of the fact the folder could grow to that size. My...
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