Forum Post: RE: Sites vs. Bins ... Inventory Allocation & Costing Conundrum
"Inventory; Item OEC-LYX-120 (lets say); can you receive and allocate this said part in the MAIN & then 9 SITES? (With various levels: eg. 1000 in Main, 10 in Site 1, 5 in Site 2 ... etc) In Sales...
View ArticleForum Post: RE: Moving Cash Receipts from One Checkbook to Another
There isn't any automated solution that I'm aware of. Anything regarding a checkbook tends to effect several tables so it wouldn't be a simple sql fix. The easiest solution would be to void and and...
View ArticleForum Post: RE: Moving Cash Receipts from One Checkbook to Another
Hi Matt: Thanks, for the response. There's two months of data that would need to be voided. It would be a lot of work for someone. John
View ArticleForum Post: RE: Moving Cash Receipts from One Checkbook to Another
Understood. I've dealt with similar situations in the past where hundreds of documents needed to be voided. In those situations I used a macro to void them all. Then used Integration Manager to import...
View ArticleForum Post: RE: CAN GP2013 print corrected W2's W2-c form?
I know I can correct a W2 and then reprint it, but client said they sent in W2 already and need to send in a W2-C form now..this is different then the W2 form & shows correction.
View ArticleForum Post: RE: Could not find stored procedure...
Having the same issue on CU6 with Data Mart Running. Anyone else have any advice? MR seems to be working, but the CPU on this machine is 30% and MR is writing this error a few times a second.......
View ArticleForum Post: RE: Extender update with SQL
A bit tricky. You will first need to create an Extender Record Header for each PO additional information record. Each record in EXT01100 would require a unique "Record ID" that you must generate at...
View ArticleForum Post: RE: PO Requisition workflow approval hierarchy
Hello Brenda You can simply create multiple workflows and yet activate only one, that is an important option when you have an existing active workflow, and willing to create another completely...
View ArticleForum Post: RE: You have not passed an ACTINDX (ACTINDX) or an Account String...
Can you attach a sample file so we may be better able to assist with this matter?
View ArticleForum Post: SY10700 – Operations assignments master
Hi Is there anyway to find out what's the mapping description for these IDs in red included in table SY10700 - Operations assignments master: SECURITYTASKID DICTID SECURITYID SECRESTYPE DEX_ROW_ID xxxx...
View ArticleForum Post: RE: SQL QUESTION
Most likely that won't work. Does the user have a login for the reporting database where this view is created? From your first post, is database ABC a Company database or the reporting database? Tim
View ArticleForum Post: RE: Payroll transaction for attendance is not reducing the...
I suggest running the reconcile once after all transactions have been entered before you calculate checks. You can build and calculate as many times as needed. If you want to test running the reconcile...
View ArticleForum Post: RE: SY10700 – Operations assignments master
See: blogs.msdn.com/.../how-to-identify-the-security-tasks-and-security-roles-associated-with-a-specific-window-or-report.aspx Tim
View ArticleForum Post: Changing UofM Issue
We had U of M schedule setup based on inner box counts for each item. For example: Item A UofM Schedule: 25 Base UofM: EA Equivalent: EA = 1 EA INN = 25 EA However, UofM conversion was changed from 25...
View ArticleForum Post: RE: Changing UofM Issue
Hi, You can adjust the inventory cost by going to utilities of inventory. Please have a look at this nice post from community on the same.
View ArticleForum Post: RE: Inventory Management - Mobile Solutions
Hi David, Yes GP doesn't have this option, please have a look at the warehouse management from Dynamics Innovations.
View ArticleForum Post: RE: Changing UofM Issue
Hi Babu, Thank you for the response. We have 1,000 of items had same issue and assigned to more than 30 site IDs. Adjust cost utility can only update one by one and will take a lot of time to update...
View ArticleForum Post: The semaphore timeout period has expired
Hello: In GP 2013 R2 (12.00.1920), in a test environment, I ran check links on the largest company and on the Financial series of tables. Doing so took about 3.50 hours and, at about 8% through "CM...
View ArticleForum Post: RE: General Ledger Account Shows Up on the Edit List But Not in...
I solved the mystery! This phantom account was a Distribution Account within a Fixed Allocation Account! :) John
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