Forum Post: RE: AR class id - inactive?
Hi Deanne, I do not think you can make a class ID 'Inactive'. If you reveal the 'inactive' field on the window and then check the box, the database field will be updated, but nothing will happen...
View ArticleForum Post: RE: upgraded from 2010 want to remove all old users and start...
Hi, Here's a script that might help if you can do them one by one: --Remove a user from all databases on the server EXEC sp_Msforeachdb "IF EXISTS (SELECT * FROM sys.database_principals WHERE name =...
View ArticleForum Post: GP2015 set up as RemoteApp in Server Essentials 2012 R2
Hi All, Server Essentials 2012 R2 has a neat feature that you can connect via a simple web interface to your server to view files and run the server dashboard. Is there any way to set up GP as a...
View ArticleForum Post: RE: AddIn code not working on web client
As mentioned, we don't know how we got this to work.
View ArticleForum Post: RE: Term Discount Date not right
Bill, If all you need to do is change the discount date and due date, this is all that you need to do. This feature was added to gp so that a business could position an item correctly on the ATB....
View ArticleForum Post: RE: not all information needed for purchase has been entered
Hi, I cannot make out the entries on your attached graphIc, it is too small for me. If you do not have an answer, please email me the graphic. My email is leslievail @earthlink.net Kind regards, Leslie
View ArticleForum Post: RE: Quick Pay Cheque - Multicurrency
Bill, I'm with you. I think you are correct in the supposition that the invoice can be in January while the payment is in February. Kind regards, Leslie
View ArticleForum Post: RE: GP 13 Font Size
Hi, This is a hot item with no resolution that I know of. What my clients have done is to change their screen resolution. Not the ideal solution, but it works. Kind regards Leslie
View ArticleForum Post: RE: control accounts
Hi, Did Matt's response answer your question? It looked good to me, but we could give a more specific answer if we knew which modules you have deployed. Kind regards, Leslie
View ArticleForum Post: RE: Detail Payroll Activity Tracking Tool
The only thing I can imagine is the ability to post the depreciation in detail instead of summary. Is this what you are trying to set up? Kind regards, Leslie
View ArticleForum Post: RE: odbc connection problem with native client 11
i finally did make a connection with odbc but not exactly sure what i did to get the connection as i changed a few things at the same time after reading other options after googling the problem. a few...
View ArticleForum Post: Management Reporter export formulas to Excel with CALC columns
I am using MR 2012 CU12 (ver 2.1.12000.26) with GP 2010 R2 SP3. When I select the option to Include Formulas when exporting to Excel I only see formulas for columns that have a type of FD. No formulas...
View ArticleForum Post: Employers Tax Expense Not Posting
I'm experience some strange behavior with the payroll series in GP 2015. When posting paychecks the employers tax expense is not posting to the accounts I have specified in the payroll posting accounts...
View ArticleForum Post: Multicurrency Revaluation- Fully applied transactions still...
Hi, I have a question on the Multicurrency Revaluation in the Financial Management (Routines). I noticed that the revaluation on both Sales and Purchasing Series does not revalue the outstanding...
View ArticleForum Post: SALES CHECKLINK ERROR: "A record was found in the Sales...
Hi everyone, Weekly, I do check links on GP 10 for Sales, Purchasing and Financial modules. I got an error after doing the sales check link, below is the error message I got: Sales Transaction Work...
View ArticleForum Post: FINANCIAL CHECK LINK ERROR: "Originating amount updated"
Hi everyone, Weekly, I do check links on GP 10.0 Financial module except Analytical Accounting part. Below, I got this error message: Account Transaction History: "Originating amount updated" Any idea...
View ArticleForum Post: Codes
hi, please tell me how i can find Codes for Expense (travelling exp code, stationary exp code, entertainment exp code etc).... in my system till i have found and recognised codes only for Computer...
View ArticleForum Post: RE: Is this possible to give access to change credit limit of...
How about using Field Level Security and set a password and provide the password only to user(s) who are authorised?
View ArticleForum Post: RE: SALES CHECKLINK ERROR: "A record was found in the Sales...
A record was found in the open sales order table (SOP10100) with a batch ID that did not exist in the Posting Definitions Master table (SY00500). Check links is just doing its job. In light of the...
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