Weird check printing thing
Right after upgrading from GP v10 to v11 our AP user was in the process of printing checks. When going thru the edit process she told the computer to choose invoices up to a certain date. The GP v11...
View ArticleWhy do I have missing Concur Expense Integrator menu items?
Hello,I have recently installed the Concur eExpense Integrator into a GP 2010 R2 SP5 environment and the registration keys are current. When I goto menu Cards | Concur Expense I am missing a few menu...
View ArticleWorkflow in GP2013 Web Client
HiOne of our consultants has been attempting to test whether the workflow processes work in the GP 2013 web client. These are his comments:"I have setup the GP Web Client to confirm whether it does...
View ArticleSales Tax in Project Accouting
Dear The Project accounting documentation say that once you install PA you will no longer be able to use Tax at the summary level; you will need to access it at the detail Item window. Having said that...
View ArticleIs there a way to automate manual payments and applying them to open invoices?
We have an existing process (using integration manager) to post invoices into open payables. We are exploring using ACH as a payment method rather than cutting checks. I have googled and searched...
View ArticleRMA Management
Having trouble understanding this and getting it to flow through: here is what I am looking to do and where I am hanging up......Here is the clients Process flow……- Customer calls to notify they are...
View ArticleVisual Studio Tools Versus VBA
Hello Everyone,Having worked on Visual Basic 6.0 / VBA for many years now, I've done lots of customizations using VBA in GP. Over a period, I've realized that, VBA is certainly out and it's a...
View ArticlePurchase Order Numbers
Purchase Order Numbers in GP10 are not consecutive any ideas as to why?
View ArticleVendor Totals in Smartlist vs GP
When running a smartlist on vendor totals for YTD and/or LYR amounts paid, the results are different than the amounts shown in Purchasing>Inquiry>Vendor Yearly for the calendar year. If users...
View ArticleClik here to view.
Field Service – Large Quantity RMA’s
We have a client using RMA and Depot Management in GP 2010 for processing returns and repairs. On RMA’s with larger quantities, customers have asked to receive the items back as they are repaired. From...
View ArticleDate fields in PM30200
Hi,I am new to GP and unsure of which date field/s to filter on for a report based upon the PM30200 table. Some appear to be the same dates in this table, while others are not. I've seen posts where...
View ArticleUse eConnect to populate "Bank Transaction Entry" screen
Hi,Fairly new to eConnect development, but this will be my third project. I want to use eConnect to populate the "Bank Transaction Entry" screen, but I'm not sure how to use eConnect to generate the...
View ArticleGP 2010 Reprint Payables Journals Unable to Print
User was printing payables checks and it locked up. I was able to get posting journal to print and complete the process. I wanted to reprint the journal so I went to Reports->Purchasing->Posting...
View ArticleCustomer Yearly Summary Inquiry
Hi All,I'm trying to create an excel report that summarized profitability by customer. So far the closest information I can find would be the Customer Yearly Summary Inquiry. From here I could run...
View ArticleSmartlist Totals do not match
Hi, I ran a Smartlist Report from 'Customer' to get my totals, this was just prior to the monthend close. All batches in SOP and Rec were posted. I ran a detail TB before I did the Aging, when I...
View ArticleUpgrade from 10.0 to SP5 failed
I am currently in the process of attempting to test the upgrade from GP 10.0 to GP 2013. To do this, SP 5 needs to be installed first. When I am attempting to upgrade the databases in the utilities...
View Articlesales transactions open
We are running GP 10.00.1727. When running Smartlist Sales Transactions we are restricting to Document Status = Unposted, Void Status = Normal and when we double click on some of the transactions we...
View ArticleDELIMITAR ACCESO EN VENTANA DE PERIODOS FISCALES
Hola, necesito saber si es posible delimitar el acceso a el campo de año en la ventana de Periodos Fiscales en MDGP 10.0. Espero respuestas. gracias.
View ArticleFICA/Medicare stopped on one of my employees this week. Medicare doesn’t have...
FICA/Medicare stopped on one of my employees this week. Medicare doesn’t have a limit. Do you have any ideas why that would happen?
View ArticleInternal Controls-GP2010-Mekorma
We have recently installed Mekorma software and would like to print a condensed version of a computer checks edit list to use as a control document to verify against the check register. Does anyone...
View Article