GP2013 Users passwords are not saving
We have a GP2013 Test Environment running on SQL2012 and Windows 2012. While we are attempting to do testing on such, we have discovered that the user's passwords keep getting reset. The most recent...
View ArticleInventory Reconciliation Process Will Not Run
We have previously run Inventory Reconciliation succussfully...even once one week ago. Now when we attempt to we receive an error "Cannot complete while transactions are being edited.".We cannot see...
View ArticleDebtor Statement to Include RM Statement Options File fields
Team,We are customising the RM Statements Report (long form) to include such details as "Cut off Date", "Summarise to Date" which are available in the RM Statement Options File Table. This table...
View ArticleGP SOP Error
User is receiving UNKNOWN IDENTIFIER SOP when integrating invoicing file, which halts printing of invoices. Any ideas on what this is telling us?
View ArticleMR 2012 RU5 - not pulling budgets
I have a new customer migrated from GP10 to GP 2013 and FRx to MR 2012 RU5. The budgets are okay in GP and just to be sure ran checklinks on the Budget Master and got no errors. Checked the columns...
View ArticleGP or ISV functionality to handle equipment tracking and bar coding
Our client has an equipment repair shop that currently does all tracking manually. That includes maintenance intervals, inventory, purchase orders and job costs for each piece of equipment. We have...
View ArticleError occurred while loading or initializing an addin
I jsut did a fresh install of SQL2012 and GP2013 on my laptop. I get this error when trying to login to GP. Reviewing the Windows Event Log, I see this message detail:The description for Event ID 0...
View ArticleIntegration Manager
We have been using Integration Manager for years all the sudden yesterday it stopped recognizing any files other than text. I get all sorts of error messages when trying to run and integration. This...
View ArticleSSRS General Ledger Trial Balance account sorting
When my client runs the SSRS Trial Balance Detail report, the accounts do not sort properly. We've tried choosing account and also segment and selecting the Natural segment. The accounts and or...
View ArticleSRS Trial Balance Reports
I am working with a new customer to get beginning balances and current year detail into GP. The problem I am having with the SRS reports (we are exporting these to excel to assist in balancing) is...
View ArticleSecurity role for combining budgets
I want to give my financial analyst the ability to combine budgets. However, providing card management for budgets in the financial module and other budgeting tasks doesn't allow him to combine...
View Articlehow do you add more rows to frx when the system limited has been reached
How do you increase the number of rows in frx when the system limit has been reached?
View ArticleDepreciation help
I have another assset I need to place into service but I have already run the depreciation for the month. My question is can I re-run depreciation after placing this asset into service without messing...
View ArticleHow can I show Collections Management in Originating Currency?
I want to start using the Collections Management module on GP but have been told it only prints Letters in the Functional Currency, which for me is GBP.We have a lot of customers worldwide and so would...
View ArticleCash Receipts using Integration Manager - GP2010
I am new to GP and Intergation Manager and am looking for some direction on using the cash receipts integration. I can successfully run the integration with a single payment however the payment is not...
View ArticleHow refresh Asset Book Cost with addition value that add in Asset General...
I have an capital asset the cost determine from two vendor, I have no problem when receive first vendor/Cost on Assets ID, When receiving second Vendor/Cost to the same Assets ID, I found the...
View ArticleInventory Issue
I have several items on my HITB Report that have zero quantities but have values of positive and negative numbers. What is the best way to correct these items?
View ArticleEdit Sales Invoice
So I watched this youtube video on how to put a logo on a blank SOP. However, I don't know how to get our logo into the database in the first place. (Please visit the site to view this video)Please help!
View ArticleSales Transaction Inquiry Drill down show different Invoice
In Inquiry-->Sales-->Transaction by document or Customer when I clicked Invoice says '00274519' to see details it pulled totally different Invoice '00261110' in Sales Transaction Inquiry Zoom...
View ArticleA remove range operation on table 'PM_PPS_Data_TRX_TEMP' failed. A record was...
Hi:I got a customer that was posting Payables Computer Checks and the batch that they were posting goes into Batch Recovery. When they tried to continue the posting they got the message A remove range...
View Article
