Forum Post: RE: Incorrect Record Length
Type %temp% at your command prompt. Delete any tnt files and try again.
View ArticleForum Post: RE: Landed Cost - Getting the LC Vendor Invoice to create for the...
Here are a few things you can check.1. Did you mark Invoice Match in landed cost maintenance screen2. Is vendor ID you selected in enter/match invoices screen same as vendor ID you setup in landed cost...
View ArticleForum Post: RE: How to reverse Paid Transaction Removal
If you have a lot of them, create a macro using window's mail merge and let run.Kind regards,Leslie
View ArticleForum Post: RE: Landed Cost Vendor Payment
The LC VENDOR and the goods vendor will both need a purchase invoice transaction and match to the same shipment.
View ArticleForum Post: Format Quantity on Packing slip to exclude commas
The Packing slip is modified to print the QTY as a bar code. This works great except when there are more than 999 to be packed. The spot where the comma would be comes up as a blank, which splits the...
View ArticleForum Post: RE: Printing financial statement trial balance.
Hi Scott,Do you get the same results when you print to screen? Send to PDF?If you don't, then clearly it is a printer issue, which at some point, would be a trial-and-error testing for you until you...
View ArticleForum Post: RE: Budget ID missing from Budget file
Hi Elvira,You can update the BUDGETID field in the Budget Master table (GL00200).Run the script below to check the DEX_ROW_ID:SELECT DEX_ROW_ID, * from GL00200 where BUDGETID = ''Then run the script...
View ArticleForum Post: RE: Revaluation reports are not showing any activity ????. I have...
The revaluation process is not limited to the setup you provided above, let me provide a brief so that you could check the prerequisites for the revaluation process.1- Most importantly, GO TO Cards...
View ArticleForum Post: RE: Holds button on sales transaction entry opening Process Holds...
Hi Nola,The Sales Process Holds Entry Window will open if you pull up a transaction from the Sales Transaction Entry window (Transactions | Sales | Sales Transaction Entry). The Sales Process Holds...
View ArticleForum Post: RE: Error Registering table
Hi KDD,It is possible that Field Service was activated on your clients' system. Try modifying your dynamics.set file and remove the following lines:949FieldService:C:Program Files (x86)/Microsoft...
View ArticleForum Post: RE: CAT Not Working in Report Writer GP 2010
Hi DAKENDALLIII,Use the STRIP function to CAT the 2 string fields together:STRIP(SOP_HDR_WORK.Customer Name ) # STRIP(SOP_HDR_WORK.Customer Number ) My sample above will print the Customer Name and...
View ArticleForum Post: RE: How to create user define function script on Microsoft...
Hi Funmilayo,Can you be more specific on what you want to happen?Thanks,Tristan
View ArticleForum Post: RE: How to create user name and password to login to GP Web Client
Hi Ian, In my AD, already have GP Web Client Users group and my name already in there. Do i need to add any security roles for this group? In GP also got 1 user name already being created. But when i...
View ArticleForum Post: RE: Security role for combining budgets
Hi Kyle,Refer to Q4 of the article on the link below:support.microsoft.com/.../951229Please let me know if you have further questions.Kind Regards,Tristan
View ArticleForum Post: RE: Budget ID missing from Budget file
Hi Tristan, really appreciate your help. The solution you suggested worked!Thanks again.Elvira
View ArticleForum Post: RE: MR columns - conditional suppression
Hi MikeThe suggestion from Jerry is so very close to what my CFO wants. It however prints previous Q's as well as the current one.The theory totally falls down when they want budget information on...
View ArticleForum Post: RE: GP problem using Smartconnect
Analytical Accounting. It looks like it wants to add the AA breakdown.Tim
View ArticleForum Post: Correcting Fixed Asset Data
Hi, I was wondering if anyone can tell me whether we can adjust data in the Fixed Asset module to match the GL data? Prior to me, we had some asset impairment write-down that we manually calculated on...
View ArticleBlog Post: How to Decrease Shopping Cart Abandonment and Increase Conversion...
One of the biggest elements of an ecommerce website is the checkout page. This is where conversions are finalized. So, what are some things that can be done to avoid shopping cart abandonment and to...
View ArticleForum Post: Communications Link
Does anyone have any documentation safepay communications link? I cannot find anything on it. I have FTP software but not sure what I put in that link. Any help is appreciated.Kate
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