Forum Post: RE: GP 2015 Web Client Self Service Issues
What was the solution for the issue no. 1? I have the same trouble.
View ArticleForum Post: RE: Fixed Asset - Depreciation
We're not on GP2015 yet but with 2013R2 I would have depreciation just end whenever it came across an asset that didn't make sense to the system- no error message, it would just jump ahead in the...
View ArticleForum Post: RE: Delete Shipping Record
May be you can delete and recreate the document.
View ArticleForum Post: RE: Fixed Asset - Depreciation
Did you verify if these assets have been depreciated for the same period previously? May be that is the case.
View ArticleForum Post: Delete Sales Batch SOP settings
In GP15, I'm having trouble deleting a sales batch. The Sales batch was created with Integration Manager and is in Transaction Entry, yet to be posted with one transaction. I've marked the delete...
View ArticleForum Post: GP2015R2 web client and Windows 10 Internet Explorer 11
What is the supported configuration? Web and GP appear to be at conflict ? The GP web app is running on our Windows 7 PC with IE 11 but not on our Windows 10 PCs with IE 11. On the Windows 10 Machines...
View ArticleForum Post: RE: Fixed Asset - Depreciation
They have not been depreciated before. All the assets were imported at the first of the year. The Asset ID are not next to each other. They are random. And all of the placed in Service Dates are in the...
View ArticleForum Post: RE: Entry not on the GL
Thank you Sean, we assume someone may have deleted the posting to the GL and just went ahead and re-entered to the GL. Thanks for you help
View ArticleForum Post: Accounts Receivable Reports - Detail Historical Aged Trial...
I am new to the company and just started. We used to be able to print a "Detailed Historical Aged Trial Balance" - Receivables Management verion by customer without duplicating a sub-total for each...
View ArticleForum Post: RE: MR CU 10 now exports NP rows to excel - why?
We also just ran into this issue with a client. They are in fact on CU 13 but when they uncheck the box to export formulas - the NP rows are still exported to excel. Does any one know if this has been...
View ArticleForum Post: RE: Deleted Fixed Asset by error
Blue - Deleting an asset using the utility as you described in your post does not do anything to the General Ledger, but it does completely clear out all activity related to the deleted asset in the...
View ArticleForum Post: RE: Accounts Receivable Reports - Detail Historical Aged Trial...
Was there a recent upgrade or licensing change? With the implementation of Perpetual Licensing, Microsoft has rolled into GP a number of modules like Fixed Assets and Multi currency, which used to need...
View ArticleForum Post: RE: Fixed Asset - Depreciation
Nelson- I would be inclined to think something like the assets had been depreciated for the cut off date you selected or may not have been added to the Book you are depreciating all the assets for. Are...
View ArticleForum Post: Payment applied to incorrect account
Hi everyone, We are having a small problem with payments in GP. We created invoices to be imported into GP using Integration Manager. Everything imported correctly. But when we went to apply the...
View ArticleForum Post: RE: Adding fields to Letter Writing Assistant
Hi Anna, I was never able to resolve this
View ArticleForum Post: RE: Accounts Receivable Reports - Detail Historical Aged Trial...
Hi, On the options screen there is a checkbox to Exclude Multicurrency information. If your report is still showing 'Multicurrency Management' in the heading, the box must not be checked. Kind regards,...
View ArticleForum Post: RE: Checkbook ID Default Mapping
Hi Jesse, I've been using VBA to write the default Payables checkbook ID into the Checkbook ID field when you create a computer checks batch. I think it should follow the defaulting rules like the...
View ArticleForum Post: RE: SmartList with PO lines and distributions
Hi, You will need to consider both the Work tables and the History tables, so you will need to use the UNION or Matched Tables concept. I think you will probably be better served to use views. Start...
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