Override Quantity Shortages
Is there a way for the system to check and stop the Invoice transction during posting that the stock available is negative?My problem is most of the fast moving stock are with negative figure. l found...
View ArticlePeachtree Sage Quantum to GP 2013 Migration fails on payment term
I am usig the the Rapid Start tool to migrate Peachtree Sage Quantum data to GP 2013. It gets to the end of the first part where it dumps the data out of Peachtree and into a SQL temporary database. I...
View ArticleFixed Assets-Run depreciation after fiscal year change
Hi,I entered the wrong fiscal year dates and ran depreciation before I realized this. I corrected the fiscal calendar but now the depreciation module won't work. I appreciate any ideas...Thanks
View ArticleDocument is Fully Applied
We’re having an issue allocating payment made from this supplier to their various invoices in GP. The invoices are showing as open on the system which means that no payment have been applied to them....
View ArticleNew General Ledger Code
Hi every one, Am very new working on GP and Workplace please can any one help me how to Create a New General Ledger Code. i will appreciated your respondsthank you all
View ArticleHash Total for EFT PM File is just showing zeros
HiI am new at checking out the inbuilt EFT file formats for GP. I am using a User-defined format that includes a Hash total as part of the batch control. All of the output looks fine - except the...
View ArticleThere were error sending statements
When we mark customer statement in the customer e-mail options (what does the * mean, i.e. PDF*). In any event, when we try to email the statements via the print receivable statement window we get an...
View ArticleExposing Business portal 5.1 to internet
Accessing business portal site (sharepoint 2010) from internet poping up login screen again and agian. The athentication type is windows based. Is someone have an idea how to fix this issue.Thanks in...
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GP2013 Web Client Unexpected Error
Hi,I encountered this error after I completly installed the GP web Client using external signed security certificate.Following steps:* Access the GP Web Client* Enter the windows account* Click Sign in...
View ArticleSales Commission is calculated whereby no rate is set on salesperson card
I have a strange situation where in some cases (not always!!) when users enter returns a value of commission is calculated, all the salespersons has zero percent and it has been like this for years,...
View ArticleGP 2010 MRP not "seeing" Manufacturing Orders with "Released" Status
We have several MO's with "Released" status. When I do a MRP Quantities Query for "Made by MO Released", no MOs are listed. If I do a query for "Alloc'd by Released", "Req'd by Released" or "Consum'd...
View ArticleGP2010 Integration Manager - ODBC source update issues
Hi,We are having issues with GP2010 and Integration Manager (latest update IM 11.00.2055). We have created a Payroll Employee integration, and are unable to get it to update existing employee cards,...
View ArticleFRX @ ANY COMPANY PER UNIT QUESTION
I have 2 companies, company A and B. I want to pull the expense accounts under company A and divide by the number of units sold by both Company A & B. I tried it in changing the tree structure to...
View ArticleHistory Detail Inquiry drill down - Error Registering Table
We are experiencing an issue when trying to drill down into a Journal Entry from the History Detail Inquiry. A GL account can be pulled up just fine, and we can filter using the date and/or the source...
View ArticleDeleting Smartlists
I have attempted to delete a Smartlist from Smartlist Builder and it appears to delete just fine from within Builder. The report name is gone from the lookup in Builder, however, it did not delete...
View ArticleAny Continuum Programmers out there
We have a group trying to use Continuum to automate some of our regression testing with GP but they are having problems when they need to use a 3rd party or custom dictionary. We created our own...
View ArticleTransactions stuck in GL10000 and GL10001 Tables
We are on GP 10 sp5 10.00.1868. We had a sales batch get interrupted during posting. The transactions all made it to SOP history and inventory history and about half made it all the way into the...
View ArticleUser who entered a GL transaction
Is there a way to know wich user entered a GL transaction? not the user who posted, but the user who entered.This is on GP10
View ArticleRemoving site assignment for an item
We have this requirement of removing a major part of our inventory from one of the locations(Site). Currently all items are assigned to every locations. Is there any utility available or scripts for...
View ArticleAdd Vendor ID to GL Trial Balance Detail Report
I have a client whose modified GL Trial Balance Detail report didn't survive an upgrade to GP2013. They want to add the Vendor ID and/or Vendor Name at the transaction level.There used to be a KB that...
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