Advanced go-to for payables transaction inquiry gives inconsistent results in...
I added this go-to to a Purchasing smartlist. Some vouchers when you double click on them will open right up. Other vouchers will say "Vendor Not found". I'm not sure why this is happening as the...
View ArticleSales Tax Details inquiry showing negative Total Sales and Total Taxable...
I have a customer running GP 2010 sp3.They have an item that is taxable and includes all tax details but one.The Customer they are using only has the one tax detail that is not included on the item's...
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Sum amounts for two separate column groups
I am almost finished creating this report but can't figure out how to write an expression for the part circled in red. Here is what my report should look like (critical information provided)
View ArticleWhy are records being deleted from SLB10100?
I have seen now in multiple GP installations where the SLB10100 suddenly has no records. This causes all SmartList Builder IDs to lose all table data. The only solution I can see is to restore the...
View Articleview notes in GP2010
I'm fairly new to the world of GP and I'm wondering is there a way to view all the notes attached to jounral entries and accounts for a given year.
View ArticleMonthly Purchases SmartList
Hello!!I need to build a SmartList that can be run by date and show me all Purchases made for a specific time frame. From the subledger level (Purchasing Module) I also need it to NOT show the vouchers...
View ArticleReport Writer adding "Payment Type" field to SOP Blank Packing Slip form
Hello-Looking for some help adding the "Payment Type" field in Report Writer for the SOP Blank Packing Slip Form.Any help would be greatly appreciated!!
View ArticleReplacing Analytical Accounting with GL segments
Hello All,I am hoping someone out there has been through this excercise and can give some pointers and/or best practices. We are attempting to take out AA and replace it with GL segments. We need to...
View ArticleWill Year End Encumbrances Transfer more than once?
The users cannot remember if this has been done or not? Could we simply run it again or will it actually process twice if they have already done it? Is there some way we can tell if that has been...
View ArticleDynamics GP PRODID's needed
I have an upgrade task that involves trying to resurrect a GP installation having only the backups of the DYNAMICS and company backups. In the DYNAMICS..DU000020 table I can identify all but two of the...
View ArticleDynamics GP and CTI
Is anyone successfully integration phones and GP? We are looking for screen pop when a customer calls into GP using Field Service. not particular any longer. anyone doing this?
View ArticleeConnect 2010 = The Contract is not in a Estimate Status
We are currently in the process of updating from gp 10 to 2010. We have an external system that uses eConnect to create new projects with the following code: taPAProjects_ItemsTaPAProjects...
View ArticleeConnect SOP Return behaviour
Hi,If I execute this code eConnect gives no error messages, not does it create any data, any ideas?declare @p4 nvarchar(20)set @p4=N'RET000016as'declare @p8 intset @p8=0declare @p9 nvarchar(1)set...
View ArticleCalculate Return taxes with eConnect
Hi, eConnect is not calculating taxes on my SOP Line, please advise. If I use the values on the SOP Entry screen tax is calculated. Here's my SQL code: declare @p4 nvarchar(20) set @p4=N'' declare @p5...
View ArticleBusiness Portal error on new Requisition request (HTTP 404 page cannot found)
I installed BP 5.1 for GP2010, all works great excep for the "New Requisition" link, for some reason it redirect me to another route.I installed BP in this site:http://myserver/Greatplains/BP/but when...
View ArticleDUOS and VBA problem
I am using a DUOS fields and VBA to store some additionnal information on the customer card (GP 2010, v11.00.2164). It all works well... until a user switches to another company without closing GP (by...
View ArticleIntercompany posting
Is there a way to get the IC transaction to post in the company the second transaction is posted in. For example, an ap transaction is entered in company A. It needs to create a transaction in company...
View ArticleQuick WIP
Hi! I was wondering what the effect is by entering data into the Quick WIP window on a manufacturing order? In other words, if the routing is set up and the MO uses that data to calculate labor and...
View Article“There is a source document attached to this RMA. You may not change the...
In the RMA Receivings window.
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