Problem installing GP10 SP5
Hi, I have the next scenario:Originally we have GP10 (10.00.1368, SP3) on client workstations running on a SQL Server 2008 instance.Because of performance problems the customer installs SQL2008R2 in a...
View ArticleClik here to view.
Vendor Combine for Non sa account...it this possible?
I have a user that wants the ability to perform vendor combine. I found the security task and created a modified role that grants her this permission but each time she attempts to hit the window she...
View ArticleInclude totals and deposits unchecks itself in SOP for 1 invoice
The users have an order that was partially invoiced and it appears that they forgot to transfer the deposit. When they go to transfer the remainder of the order to invoice, the Include Totals and...
View ArticleTwo Payroll deductions - one max
Is there a way in GP Payroll to set a max amount for deduction, but apply to two different deductions (401k and Roth)?Carol
View ArticlePrice breaks for incremental units only
has anyone successfully applied a pricing structure to service items where the unit price varies for incremental amounts over specified breakpoints? this differs from the basic volume pricing that...
View ArticleGENERAL LEDGER TRANSACTIONS BATCH NOT BEING CREATED FROM FIXED ASSETS
We ran depreciation for a few assets in the new fiscal year for Fixed Assets. The depreciation shows under the assets but when I pull the g/l batch nothing comes up. IN the asset financial inquiry...
View ArticleEmailing project accounting invoices
Hello, does anyone have or are aware of a solution around automating the emailing of project accounting invoices?Thanks.
View ArticleMR Link to financial dimensions
Hello, i follw the step by step migration from FRX 6.7 to management reporter 2012 CU6, i have all my company, tree, column was migrated successfully,except the row link to financial dimensions is...
View ArticleIs there a bug logged for incorrect accounts on smartlist for Interco entries?
I wonder if any Microsoft support people are monitoring this forum... the partner technical communities are down where I would normally post this kind of question.I believe there is a bug in smartlist...
View ArticleClik here to view.
Sales Line Order Shipping Date Changes When Invoicing
We use GP 2010 and we drop ship everything and after the purchasing side has been invoiced we go back into the sale order to transfer it to an invoice and when you open up the order the shipping date...
View ArticleCannot Insert new row in between the lines in AP Purchase distribution entry...
Hi,Not sure why I cannot Insert new row in between the lines in AP Purchase distribution entry window:AP - > Receiving Transaction Entry - > AP Purchase Distribution Entry windowFrom the menu I...
View ArticleClose PO Line Items by Vouchering/Matching
We are using 2013 but have not setup the new feature for receiving item quantities under or over the quantity on the PO line.It is not clear to me what the process is for automatically closing the PO...
View ArticlePA11800 and PA11801 tables
Hello,Can any one please help me to understand when data is populating in PA11800 and PA11801 tables ? It shows all type of Project Accounting Transactions.Your earliest reply will be highly...
View ArticleDuplicate posting in Payroll Module of GPD 10.0
I have an issue where duplicate checks posted on one payroll posting. it left us with a out of balance journal because of duplicate cash. We voided one of the checks, but it carried the entire...
View ArticleCompany Setup > Purchase Tax Schedule
GP10. On the company setup main window there are 2 tax schedule fields. Is Purchase tax schedule used when purchasing inventory via POP so if I resell it should be set to a purchase exempt type...
View ArticleUsing credit limit field in PM to compare against open payables balance
I am trying to find an easy way to keep up with track of what our available credit line is with our big suppliers. I have entered all the vendor credit limits in the vendor table but would like to...
View ArticleLetter writing assistant (vendor) security?
Purchasing manager modified letters using letter writing assistant in vendor cards - but no one else can see these letters. The manager can click on 'edit an existing letter' and she sees the modified...
View ArticleMR 2012 Group Security
Is there an issue with security and groups in MR 2012? I can go into MR and assign security to reports to individual users. However, if I create groups and basically follow the same steps the security...
View ArticleGP2013 - SRS Deployment Issue
Hi All -We upgraded a client from GP10 SP4 to GP2013 SP1. The databases sit in a named instance of SQL 2008 R2 RTM. When we go to deploy the SRS reports from GP (after updating the web.config file to...
View ArticleCheck Links
If I start check links tonight in a test company will it have any affect on our users working in our LIVE environment if it does not finish tonight?
View Article