Import Bank Transactions using eConnect SQL Business Objects
Hi All,I am trying to call the eConnect business object (taBRBankTransactionHeader) to create Bank Transactions in GP.The following error am getting "Originating Debits and Credits do not match...
View ArticlePSTL Tools
Hi folks,Does anyone out there know if the changes made by the PSTL modify or combine tools are documented anywhere in the database?Thanks!Leslie
View ArticleOffice 2013 and GP 2010
Has any one experienced any problems with this combination? A client just installed Office 2013 and it seems to have stepped on GP.
View ArticleBusiness Portal Requisition Management
Hi all,how would the business portal for GP2010/Sharepoint 2010 integrate requisitions with projects ?i see from the documentation that after the approval portion, the purchase order can be created or...
View ArticleMissing Lot Numbers
In the process of issuing an RMA, you are asked to select the appropriate lot number(s) for the item(s) being returned. The user selects the appropriate lot numbers and chooses for the items to be...
View ArticleFunctional currency message after upgrade
After an upgrade from GP9 to 2010, when trying to open a transaction entry screen, we are getting the message that a functional currency must be assigned. When I go to the Multicurrency screen to...
View ArticleItem Allocation Inquiry always 0 for SOP ordered pushed into SQL
Hello,We are developing a custom web app (MVC 4 C#) that allows customers to order parts. Currently to create the orders in GP 10 we are pushing data directly into SQL, creating or updating rows in...
View ArticleVacation and Sick Hours not included in Units on AMT/Unit Benefit
The vacation and sick codes are based on the hourly code but the hours for these codes are not being included in the Units for a benefit that is based on Units. They benefit is based on all pay codes...
View ArticleCan create GP 2010 R2 Workflow but can't Activate it
Get following error: Error An unexpected error has occurred. Troubleshoot issues with Microsoft SharePoint Foundation. Correlation ID: 8f793439-39cf-45b8-89ac-61e6fd296893
View ArticleSmartlist and multicurrency and reporting currency
I have a smarlist report of GL for different companies in USD,GBP and HKD currencies. How can I show all the amounts in USD in the smartlist report? I read that a calculated field can be added and the...
View ArticleUnhandled script exception error
When we ran the GL for the fixed asset additions, an item posted through A/P without a Vendor ID or Vendor Name. When I tried to drill down to view it, an error window popped up: Unhandled script...
View ArticleRemaining subtotal on multi currency purchase orders
Hi, I have encountered an issue on multi currency purchase orders. When I cancel a PO line using eConnect the remaining subtotal for both the originating and functional currency calculates incorrectly...
View ArticleGP Bank Reconciliation "Difference" Figure not $0.00
Hello:What are some reasons as to why the "Difference" figure in Select Bank Transactions would not be $0.00.As usual, there is a client that cannot find this difference, and I'm not sure what else to...
View Articleunhandled object exception invalid class string
Getting this message when lauching GP 2013 on a Windows 8 machine.We can get into GP and everything works fine. Just always get error message when launching.thxRachel
View ArticleInventory Reconcile Brought Back and Old Adjustment
Ran Reconcile Inventory, Include History last night and now allocations are way off, seems a transaction that was thought to be properly posted is still lingering around. The transaction is from...
View ArticleBank shows total EFT on Statement rather than individual EFT checks
Bank shows total EFT on Statement rather than individual EFT checks. This makes the reconciliation process pretty tedious. Of course the Select Range shortcuts would help. But just asking if anyone...
View ArticleCannot Stop the current Process in the process monitor in GP 2010
There are few discussions about this issue and a KB866350 which says to delete SY01300 for the company where processes are stuck. I have deleted the table few time but still not able to do any further...
View ArticleAccounts payable Computer check posting journal how to change to voucher...
HiIn report writer how can you change the voucher number to be the invoice number on the Computer check posting journal report?Thank you
View ArticleEmployee's direct deposit bank account closed
An employee has their net pay split and direct deposited into 3 separate accounts. the employee closed one of the accounts resulting is us getting that one portion returned to us via ACH. How do we...
View Article"This transaction already has been posted" when there is no such...
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