Management Reporter - Consolidated financial statement
One of my clients has consolidated financial statements setup. When they run the report from company 1, the consolidated report mirrors the data from company 1 only. The data for company 2 returns all...
View ArticleCalculating Commissions Based on Sales Less Discount
We just switched from a hacked together custom commission mod to using the GP commissions module. We pay our commissions on the net amount (Product - Discount), but GP calculates on the Gross. I know...
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MR MU 7
hi folksWe upgraded MR to MU7 on Friday of last week.Today when I use the missing account analysis tool i can open the tool, set a company that i want analyzed and then during the refresh i get the...
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upgraded to RU 7 over the weekend. (2.1.7044.43)missing account analysis now only wants to check for group and entity. Group is the name of segment 3 and entity is the name of segment 1. I have four...
View ArticleGP Web Services - CreateGLTransaction - GLTransactionLine loop
Hello, I'm writing some code to integrate GL transactions to GP. I can successfully integrate a "single" transaction (debit/credit) into a document with no problem using the example code in the GP Web...
View ArticleError accessing GP Business Portal
I have a user that is getting "An unexpected error has occurred" when trying to access our GP Business Portal. The domain account had been renamed right before the Business Portal user account was...
View ArticleGreat Plain Payroll questions employee work in two different states need to...
Employee is working in two different states and we need the have their wages reflect the pay and taxes to two different states. What is the best way to handle this issue
View Articlewindows scheduled task error: The description for Event ID ( 1000 ) in Source...
HiI have 3 windows scheduled tasks set up, one on each of the 3 terminal servers and a seperate SQL server. Each of the tasks are run as the same userID. Each task runs a batch file and all 3 batch...
View ArticleGP 2013 users can't sign in.
I have installed GP web client in Windows Azure. I created a test account in GP and in AD adding it to the users group I created before installing the web client. The web client works great as the...
View ArticleFRx unit security to Management Reporter 2012
We will be upgrading to GP2013 from GP10 next month and switching to MR2012. Each of our accounts (thousands) are using unit security in FRx. I know this will not migrate using the wizard, but is...
View ArticleManagement Reporter Data Source
I restored Management Reporter database into a test server.The connection is pointed to the test server as it should be but the data is pulled out from the production server.I checked Management...
View ArticleAppending data to a Transaction Requester document
Hello,I have setup the eConnect outgoing service to monitor table SOP30300 (Sales_History_Transaction/Invoices). This works great, any new invoices get picked up by eConnect and place in MSMQ for me to...
View ArticleInclude Detail for Nonprinting Rows....
I am trying to figure out what this option on the Report Settings screen under Report Definitions does.It seems that if a row is not to print, that detail would not be needed. Can someone clarify this...
View ArticleManagement Reporter Login
With FRx webport, users can enter a username and password to login and see the reports that they have access to. With Management Reporter, we are able to post the reports to a sharepoint site, and...
View ArticleGP Excel Reports & Smartlist Excel Report Builder
Hello There, I am building excel reports using Tools-Setup-System-Reporting Tools Setup and deploying data connection and building excel reports using the data connection. Also I am doing some of...
View ArticleStore parent account on Customer using eConnect
I have been asked to store the parent account id (corporate account id) on a Customer, but I don't know where to store this field in the Customer class (taUpdateCreateCustomerRcd) using eConnect. Any...
View ArticleMRP Calculation
Hello there I have a sales order for a BOM with quantity of 40. After I ran the MRP Regeneration and went to edit MO status but I could not see any suggested MRP Planned orders. Since the BOM has...
View ArticleAccounts Receivable Credit
I have a client who has paid us twice and I would like to refund them. How can I do this through the AR module ?
View ArticleYou have not registered the following option: Sales
We are getting this error message:“You have not registered the following option: Sales”How do we get rid of it or fix this?
View ArticleDisplay work for sales cash receipts
So RM20101 will only show if it has been posted. I can't find a table that shows work. Any idea what table shows work for sales cash receipts?
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