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Word templates modification issues

I have successfully modified a number of word templates that have been in use for a while.  I recently had the need to add a field to one of the templates, saved it and reimported for use (ensured that...

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Management Reporter 2012 column definitions locked when report is scheduled

Hi,When we schedule a report for deployment to SharePoint, and a user tries to edit a column definition of that report, we recevie the message that the column "is locked by use in one or more...

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GP 10 to GP 2010 Upgrade Issue

I have a GP 10 to GP 2010 I just attempted. We are receiving errors on these four tables. I tried to do the upgrade again after removing bad flags in the DU000030 table plus dropping and recreating...

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GP 2013 - payroll - void check option

Two different users are trying this option and when we click on it, nothing happens.  (yes - the users have access to TRX_PAYRL_008*) We get no error message, we can click on other options and they...

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Updated Unit Price & Printed PO

Hi There!I just updated a unit price for an item number in GP. However, when i enter it onto my PO  it reverts back to the old unit price. Can someone help? Do i need to update it in another location...

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How to make changes to PSTL Account Modifier after validation

Hi All - I ran PSTL Account Modifier today at a client and found some inconsistent results so I made the changes to the import file and clicked Validate again and it is now showing that all my original...

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Disappearing SOP Lines?

This was brought up once before by a user, but I couldn't pinpoint the issue.  It was just brought up again, so I thought I would see if anyone else has had an issue where an SOP invoice is entered...

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General vs. Text formatting for SmartList exports to Excel

HistoryOur team has put the ExplorerFormatCurrency=FALSE and SmarlistEnhancedExcelExport=TRUE INI settings in place for GP 2013 due to having currency export issues and decimal places being too long...

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State and Federal Wages not equal

After creating our year end wage file, we have a few employee's who's state and federal wages are not the same on their W2. When I look at the Employee State Tax Summary and compare that to the...

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SQL Server 2008 database detaching automatically

Hello All! so I have a weird problem, I have a database (not GP) related issue. It was working just fine until now, Every time I restart my server, the database seem to disappear. after extensive...

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Field Level Security and Sales Order Transaction Entry

I would like to be able to sett up field level security for the Sales Transaction Entry Window and having difficulty in finding the field to block.    When a document is entered or selected, I would...

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Refreshing Ext w/ SmartList

When you modify an Extender field, do you need to 'refresh' the SmartList somehow, such that the SmartLists that contain the Ext field will show the updates?

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Table import of kits

I am trying to setup a more automated process for us to build kits, using the table import function as it is right now our CAD software dumps us out a BOM and I want to be able to use this for kit...

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Cash Receipts on Project Invoices

We have just upgraded a client from GP10 to GP2013.   Since the upgrade, they have had an issue with applying cash receipts to project invoices. Sales>Trx>Cash Reciepts.   Enter a cash receipts...

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Debtors Statement

Hi Everyone,Am trying to modify a customer statement (MC blank statement form) but the cut-off date from table RM Statements option file (RM40501) cannot print on the report.Please suggest an idea on...

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Debtors Statement

Hi Everone,Am trying to modify a customer statement (MC blank statement form) but the cut-off date from table RM Statements option file (RM40501) cannot print on the report.Please suggest an idea on...

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Great Plains Generated Packing List

Hi Everyone,Is it possible to generate a packing list from Great Plains with the fields like weight, dimension, volume of an item to be input by user?Thanks.-Rotchine

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Applied payments

I need help getting started in creating a report for sales payments. The report needs to look like this:Customer Purchase Order Number - Customer Name - Master Sales Rep IDDocument #   Document Date...

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SOP Posting Status 508 (moving to history)

I have a customer that posted an SOP invoice.  Everything has been updated - GL, AR, etc.  However the invoice is still in the open tables with a posting status of 508 - which means it is moving it to...

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Maunally issuing lot tracked items

I am just wondering how other companies handle issuing lot tracked items from pick lists??Wwe are required to lot track several components and our average weekly component issue is over 5000 items.I...

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