Forum Post: GL Year End Close Issue for Historical Year and 13th Period
I have an issue where some GL accounts did not get closed as part of the 2014 year end close process due to a 13th period issue. This is on a GP 2010 version. The Fiscal Periods Setup window shows 2014...
View ArticleForum Post: sharing reports
is there a place where you can download and share ssrs reports for GreatPlains
View ArticleForum Post: RE: Moving MR 2012 to another server
Note: the script to reset the master key password JUST changed for CU14. Make sure you check the KB for the new script (I just ran into that issue yesterday, spinning my wheels on a Sunday over it) The...
View ArticleForum Post: RE: Management Report 2012 can't connect to the Management...
1) Make sure that the server connection on the client system is pointing to the server address of MR that is running 2) check that the port in the firewall is open on the MR server That's where I would...
View ArticleForum Post: RE: Encrypt EFT Banking information
Debra, thats how we handled it - we changed the window to move the EFT button off so users couldn't get in to it, unless they were an approved "Alternate" window user.
View ArticleForum Post: GL transactions data import through macro
Hi, I'm trying to import GL transactions data through macro and mail merge, it's working fine for single debit and single credit but when it comes to the situation where one debit with multiple credits...
View ArticleForum Post: RE: Management Report 2012 can't connect to the Management...
Thank you so much for coming to help. solution was to finish installing MR CU11.
View ArticleForum Post: RE: Customer Statements
hi Lulu, Goto -->Tools-->Routines-->Sales-->Aging. Give date. It should rectify if your aging is not in correct buckets. Let me know how it goes. Thanks much Sandip Jadhav
View ArticleForum Post: Management Reporter CU 13 ER diagram
Hi, everyone. Does anyone have the ER diagram of the database from MR? I want to know in which tables are stored the companies, users and reports. Thank you all.
View ArticleForum Post: RE: Landed costs report
Hi Ana, May be you just want to add a new column to an existing view or to add a new Favorites view. I suggest... Start SmartList. Expand the Purchasing folder. In the Purchasing folder, expand the...
View ArticleForum Post: RE: GL transactions data import through macro
Hi Kirk, Thank you for your response! Despite having GP 2015 my client is not having license for IM. I have to do this through Macro mail merge only and struggling with this male merge. Khan
View ArticleForum Post: RE: GL transactions data import through macro
If you have GP 2015 you could use the new copy from Excel feature for GL transactions.
View ArticleForum Post: ACH Include Auto-Settle-Line
Could someone please direct me to where you setup the Auto-Settle Line in Cash Management in GP 2013? I'm checking the box on the ACH Fields Setup for Include Auto-Settle-Line and get popup saying "You...
View ArticleForum Post: RE: Reconcile to GL (Payables Management) Error
Hi Rotchine, We don't see the error message. You can't just paste the picture. You have to save it and add it using the rich text formatting. For me, this report only helps to find the differences...
View ArticleForum Post: RE: GP 2015 - Smartlist not opening
Kirk - I went ahead and restored Production to Dev, then followed the step by step with creating the new user and copying settings back and forth. That worked. Thank you so much for your help!
View ArticleForum Post: Accounts Receivable Error While Posting
A credit memo was issued to a customer, while attempting to post the credit to an outstanding invoice the computer lost connection to the server, therefore, the credit memo was not posted after...
View ArticleBlog Post: Troubleshooting Workflow 2.0 Email notifications
If you have set up a new workflow but you are not receiving email notifications, here are a few things to look at for troubleshooting the issue you may be experiencing. The first thing you want to look...
View ArticleForum Post: Company Data Archive
Hello Everyone, We have finally gotten CDA off the ground, and of course there are a some questions. SOP has been archived, the cutoff date was 2006, GL post date was used, but documents from 2015 were...
View ArticleForum Post: Vendor factor payments
Does anyone know how to handle Vendor Payments when they must be paid to a third party factor? Our client also requires that a supplier could also have multiple factors so this would be defined likely...
View ArticleForum Post: RE: ACH Include Auto-Settle-Line
It seems I was doing everything right; it pops up the warning message regardless. If anyone else has this problem, the important fields are: Cards --> Financial --> Checkbook You need a Bank ID...
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