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Forum Post: RE: Electronic Reconcile 'Record type match not found' error

Hi:Yes the Record Type Code and Transaction Code are required in the file.If the bank does not provide that information you have to add a column to the file and add it manually.My first column is my...

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Forum Post: RE: GP 10 Memory Error

Memory errors are usually cuased by a corrupt dictionary. In your case it may be the DYNAMICS.DIC that is corrupt. I would copy the entire contents of another good computer's GP folder to this machine...

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Forum Post: MS Forecaster User recreation

Has anyone seen a problem with recreating a user and assigning them to a group, where they are the only people not to see any data in forecaster?

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Forum Post: Workflow Registration

Hi Guys,I have a client who wants to start using workflow and I can't see anywhere if they are registered for it or not.  Is this a product that needs registration or will it just work as long as GP is...

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Forum Post: RE: Year End Close Journal Entry in Wrong Year

Hi Addisoned,I had nearly he same thing happen to me. To correct it, I had to use SQL and change the posting period of the closing entry. It worked, but I never resolved the mystery of why.Kind...

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Forum Post: RE: I need some help running the following reports in GP

Hi Mian,I'm using a tablet tonight and cannot see the pictures. I'll be at a bigger monitor tomorrow and will take a look at your question.Kind regards,Leslie

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Forum Post: RE: Color Setting for multiple companies

Hi Katie,Have you tried the company colors too that is part of the free support debugging tool?Kind regardsLeslie

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Forum Post: RE: Create posted RM document

Hi Adriaan,I have been off line for the last week because my husband had surgery and my attention turned to him. Tomorrow I'm hoping to spend some time on line. Tell me, would it be possible to talk to...

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Blog Post: Xbox One is revealed

Last night at 1 am (Perth Time), Microsoft revealed details of the next generation Xbox. The successor to the Xbox 360 will be named the Xbox One. The Xbox One, so called because it is the all-in-one...

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Forum Post: RE: RM Detail Historical Aged TB

Thank you Frank and Adam for your comments. It worked for me. Ganesan.

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Forum Post: RE: Import Bank Transactions using eConnect SQL Business Objects

Its in the econnect help file under schema BRBankTransactionType

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Forum Post: RE: Human Resources Accrual Schedule

You are on the right track.  The system is intelligent enough to know that 365 should be 366 on a leap year.  Gotta mention an easier way to setup and administer this type of accrual...

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Forum Post: RE: AP Accrual

Nela,1)  You need to pass following Journal Entry In Transaction-->Financial-->General.Expenses A/c Dr      $$$ To Expense Clearing A/c (PO Clearing A/c)    $$$.This way you will Accured your...

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Forum Post: RE: EConnect Sale Order Invoice

I guess it would help if I told you I was using eConnect 10.0 I did not quite understand where you were checking the Type ID but I went to tools-->Setup-->Sales-->Sales Order Processing and it...

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Forum Post: RE: Patent accounting

I would use Fixed Assets

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Forum Post: RE: US based company, has UK office that needs to convert to GP--...

I think I found som eof my issuesI did a clean install for the UK and installed bank managment which = cash book and I installed Vat Daybookthe error log shows the each of these products cannot be...

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Forum Post: RE: Unhandled script exception error

Found a script to rebuild pm00400 table.--**/ REBUILD PM00400 PM KEY MASTERtruncate table PM00400if exists (select * from dbo.sysobjects t1, dbo.sysindexes t2where t2.name = 'AK2PM00400'and t2.id =...

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Forum Post: RE: Posted voided checks that were actually cashed

You can't 'Unvoid' a transaction.  You'll have to enter a new transaction, replacing the voided one.  Are we talking payments to vendors?  If so, then you need a record of the payment on the vendor...

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Forum Post: RE: Completed PO removal.

Did anyone run Edit PO on this and change the status to Closed? The Remove Completed PO routine only moves completed POs to history. Since it was not invoiced it would not have been closed.

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Forum Post: MR 2012 RU5 Latest Hot Fix breaks GP Legacy Option

After trying to apply the latest hot fix to MR 2012 RU5 I can now longer configure the GP Legacy Option. In the log file in this. What must I do to enable the GP Legacy...

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