Running Item Reconcile in GP requires users logged off?
It is saying that you can’t run the process while invoices are being posted. Users are logged in but no one is processing invoices.
View ArticleManagement Reporter 2012 RU5
Hi,On a drilldown row in Management Reporter the Account Category is being appended to the Account string.e.g. 20-5000--Cost of Goods Sold. The Cost of Goods Sold is the Account Category which the...
View ArticleCan I publish customized excel reports to Sharepoint 2010
Hi,We're currently publishing a number of customized excel report builder reports to a fileshare, using GP version 10. We're on the lastest service pack of version 10. We've created a sharepoint site...
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Missing Header Information
Our customer is using GP 2010, and recently they have facing the issue missing Header information quite often. The user is always random, and we cannot duplicate the issue on purposely. There are cases...
View ArticleError with Landed Costs after Upgrade to GP2013
Hello,I just upgraded my client to GP2013 from GP9. When entering a P.O. Invoice for Landed Cost and trying to select a Landed Cost ID (after checking the LC button), we get the message asking if we...
View ArticleLocked User
I’m having a problem with this error message (below). Is there a table I could clear up for this? I’ve clear the activity, sy00800 and delete tempdb.dex_lock and session tables. Usually it would allow...
View ArticleCustom Home Page Lost After Server Restart
Users lost any customization they made to their home screen after we restarted the server this weekend. They are also unable to save new changes.
View ArticleLines Vanishing from Transaction Entry Window
I have a client that was entering a GL Journal Entry at the Transaction Entry Window. This was a payables entry with one Credit to Payables and several debits to expense accounts. When he went to post,...
View ArticleAccessing Navigation Lists in Support Debugging Tool
Hi,It is mentioned on David Musgrave’s Blog at the link hereafter, that Build 15 or later of the Support Debugging Tool supports Navigation Lists.How can I access the Main Action Pane of the Navigation...
View ArticleGP 2010 Analysis cubes - SQL standard vs enterprise?
Do the analysis cubes require SQL enterprise or will sql standard work?
View ArticleUnable to delete or void RMA in Field Service - RMA Entry/Update
we are on GP 2010 SP 3. a user open the RMA Entry/Update window and selected the copy button which created a new RMA# but then the user closed the window without deleting it or adding to it. Now we...
View ArticleCanadien suppliers in US suppliers Cheque Edit list (and vice-versa)
Hi,I would like to know why we find CAD supplier in our US supplier Cheque edit list (and vice-versa).This problem happened only if we have a credit note apply on a invoice.What could be the...
View ArticleGP 2010 Analysis cubes and choosing SSRS or Excel pivot tables for reporting
Im trying to decide if one or the other reporting solutions is what we want to useSSRS against the cubes -or- Excel Pivot table reports (done from GP)Can I schedule the creation and publishing of Pivot...
View ArticleReport Writer: Decimals
I'm having an issue with Report Writer. Essentially, I followed this guide to set up a RM Customer Statement report to only total documents on the report (and not pull the aging bucket totals from...
View ArticleManagement Reporter Rolling Cash Forecast Problem
We are trying to create a rolling cash forecast using the YTD Ending Cash as a starting point. When we try to bring Ending Cash from the last Actual column to Beginning Cash in the first and...
View ArticleManagement Reporter
I am converting our reporting system from FRx to Management Reporter. I have setup everything for translating one company from UK pounds(GPB) to USD in the consolidated reports. Everything translates...
View Articleis GP2010 Fully EU and VAT compliant?
We have a client that is going to upgrade from GP7.5 to GP2010 this year. Back in '04 when they implemented GP, some customization was required to meet statutory reporting requirements in the EU....
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multi currency revaluations
hi folks in the picture above, what does the yellow triangle exclamation mark mean? This window has no F1 help. thanks! Ian
View ArticleReport Writer saving changes
I've modified the default SOP blank invoice report and saved the changes but it still keeps generating the default report when I run invoices. When I click "modify report" it pulls up the report with...
View ArticleField Service PM issue
Have a scenario that I am looking for the best ( if there is more than one) method to deploy the PM Maintenance process. There are multiple pieces of equipment that are similar in the required parts...
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