Forum Post: RE: Incorrect Source Document in JE Inquiry
What is the value of the DCSTATUS field for this SOP document in the RM00104?
View ArticleForum Post: RE: Invoice not found in any RM tables
Hi Leslie, I ran this script Select * from SY00500 where USERID = 'nnguyen' and there is no BACHNUMB that has my user ID. thank you, Nhi
View ArticleForum Post: RE: Invoice not found in any RM tables
If you run the script Select * from SY00500 where BACHNUMB = 'nnguyen' does it also come up blank? Moving on from that, what about the general ledger and the RM trial balance. We need to find how far...
View ArticleForum Post: Employee id doesn't show up on the calculated checks report
Has anyone experienced the Employee id and name missing from the calculate checks report? The check amount/benefits/deductions are all listed, but the employee information is missing. There are other...
View ArticleForum Post: RE: User needs to add custom table fields in Report Writer
Hi, VBA does work in GP2015, it just doesn't work for the Web Client, never did. Kind regards, Leslie
View ArticleBlog Post: #BPST Batch Posting Service Toolkit says it is not registered from...
As mentioned in my article #GPPT: GP Power Tools says it is unregistered on login, but is registered , an issue was discovered with Batch Posting Service Toolkit (BPST) where it would fail for live...
View ArticleForum Post: RE: Incorrect Source Document in JE Inquiry
So, it's voided debit note and the value of the DCSTATUS field in the RM00104 table is 3.
View ArticleForum Post: Missing Audit Trails Database
I have restored a migrated company that was running the 3rd party app 'Audit Trails' which pointed audit files to its own database. I do not have access to the audit database and need to point GP...
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
Hmmn... This worked for me in the past and from the looks of it, we are on the same GP version, OS and MS Office. Try restarting the workstation and check if you get the same results.
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
She shuts down daily. I am wondering if re doing the GP profile may help...
View ArticleForum Post: RE: Voiding a partially applied payment to a Creditor using Payables
support.microsoft.com/.../866374
View ArticleForum Post: RE: Adding two Company addresses to an invoice
Hi Steve, Here's one suggestion. Use the RW_RMAddrIDInfo user-defined function to print whatever you need. You pass in the customer ID, Address ID, and then an integer that represents which field you...
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
You can try re-installing GP too if the issue persists
View ArticleForum Post: RE: Voiding a partially applied payment to a Creditor using Payables
I like Leslie's idea because you then know you have a receivable incoming. If you don't want to go that route, you could potentially still do a bogus invoice to wash out the $100 credit in AP and then...
View ArticleForum Post: RE: Voiding a partially applied payment to a Creditor using Payables
Barry, You can configure the system so that it will automatically create the Customer/Vendor link if that will help. Otherwise, enter a bogus invoice to apply the left over 100 to, and apply it. Then,...
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
The image you have presented is exactly what the general entry window looks like if it is opened and then you maximize it. The right hand side will be grey like your image. Your screen shot doesn't...
View ArticleForum Post: RE: Inventory allocation
Hi, GP has a module included in advanced distribution called 'Available to Promise'. It will look at what you have on hand and on order and when the orders need to be fulfilled and tell you whether you...
View ArticleForum Post: RE: Invoice not found in any RM tables
I'd vote for doing a return and starting over, but first you need to determine any effects on the GL, RM Trial Balance and Inventory. Kind regards, Leslie
View ArticleForum Post: RE: Adding two Company addresses to an invoice
Leslie, If I understand you correctly, this RW function extracts the address information fields for the Customer, yes? What I'm looking for is the address information for our company contained in the...
View ArticleForum Post: RE: Adding two Company addresses to an invoice
Leslie, I think I've found what I need, using your reply as a clue: the RW_CoAddrIDInfo function. I've actually used it on our statements... I just did them so long ago that I didn't think to look at...
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