Forum Post: RE: Fixed Assets - How can I load a negative asset (a credit)?
What do you mean by a "negative" asset ? Would you please elaborate Your feedback is highly appreciated,
View ArticleForum Post: RE: Management Reporter 2012 pulling on January month data but...
What is your current legacy or data mart ? Your feedback is highly appreciated,
View ArticleForum Post: Hide SSN from pay stub and profile
In Business Portal on the pay section in the view paycheck area is it possible to hide the SSN so it will not show or at least mask part of it? Thanks.
View ArticleForum Post: RE: Management Reporter 2012 pulling on January month data but...
For datamart its March. Also we have 5 companies in MR only for 2 companies its not pulling for Feb data but other 3 companies i can generate feb month report.
View ArticleForum Post: RE: Function of U of M?
Thanks Sanjay. I'll give this a shot on our test DB to make sure it works today but i believe this is what we are looking to do
View ArticleForum Post: RE: Fixed Assets - How can I load a negative asset (a credit)?
I have a credit from the vendor that needs to be applied to the invoice that is already uploaded into Fixed Assets. We do not intend to use the Vendor again.
View ArticleForum Post: Fixed Assets - How can I edit the Quantity for an asset?
How can I edit the Quantity for an asset?
View ArticleForum Post: printing checks
I was going thru the process of printing checks. The system got hungup and only the summary report printed but the checks did not. Now the batch I created is gone. How do I go back and print the checks...
View ArticleForum Post: AR report which has invoice number and sales order number?
Trying to create a refreshable report with aging info (that part I have) but the end user wants the original sales order number on the report. I'm using RM20101 to get the aging info. What table would...
View ArticleForum Post: Customer Notes
Where are the customer notes located and can I export these? TY
View ArticleForum Post: RE: Change 4-4-5 fiscal year to regular calendar months
To be able to answer this more efficiently, is your client going to process year end first or are they planning on doing this in the middle of a fiscal year?
View ArticleForum Post: RE: GP2015 R2 Web Client Login error
Anthony, what you have defined is a typical security situation with the web client that we have encountered many times. The solution as you have already found - that works for us - is to ensure that...
View ArticleForum Post: RE: Inventory Offset Account - What transactions use it
Hello Mahmood. I'd love to know where you obtained the screenshot explaining Inventory Offset? I have looked in the help section of GP but I'm unable to find anything as such. We are in the process of...
View ArticleForum Post: RE: eReq Workflow tips & tricks, best practices
Hi Brenda, I'm pretty sure I posted a reply yesterday on this forum... but somehow it never made it's way to this thread.. Yes the normal workflow process in GP makes usage of the Active Directory...
View ArticleForum Post: Character-Limitation in the "SQL Script" Section of SmartList...
Hello: Is there a character-limitation in the "SQL Script" section of SmartList Builder for GP 2013 R2? I have a large script that I composed in SQL. But, not all of the scripting will paste into the...
View ArticleForum Post: RE: Cannot install a patch for Management Reporter?
Thanks, Justin, for telling me to stick with you! I'm going through the worst situation in my life. For someone to tell me something so kind like that is exactly what I needed! :) John
View ArticleForum Post: Enable Credit Card Payment Type for Check Run Processing.
Does anyone have an idea of what this new enhancement in GP 2016 will be? I have high hopes but don't want to read into something that is not there.
View ArticleBlog Post: The Corrector by Reporting Central
From the folks who brought us The Closer, we now have The Corrector. I spent some time this morning with Gianmarco Salzano gsalzano@reporting-central.com and Clark A. Patterson...
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