Forum Post: RE: 2 Purchasing Return types – what’s the difference?
Help isn't particularly clear on that. When they refer to 'vouchers', what they really mean is a Payables Transaction voucher versus a PO Receiving Transaction that ultimately creates a voucher when...
View ArticleForum Post: RE: Purchase Orders - Field Options
In the PO, click on the blue arrow to the right of the Vendor ID. That opens the window where you can enter a value into the Confirm with field. Unfortunately, that's not a user defined field so you...
View ArticleForum Post: RE: GP 2010 running slow
Do you have any blinking red lights on your raid arrays? Do you have any third party products not even related to GP running? Did this just start happening? Have you looked for viruses or other...
View ArticleForum Post: RE: Error running Management Reporter with Period 13 for...
Hey Amanda and James, Did you ever get this resolved? We are seeing the same error.
View ArticleForum Post: Budget data not displaying in Management Reporter
I am attempting to add budget data from GP into a budget column but when I run the report, I only get a handful of the actual budget values. I get some rows with correct values and other rows are...
View ArticleForum Post: RE: User's started getting new error this week when 1st...
One thing you can do to test. Turn off virus software and try it again. I have seen situations where virus software blocks creation of the temp files on the local workstation. If that is the...
View ArticleForum Post: RE: SOP invoice posting
If the reason for posting one SOP Invoice to two GL periods is Revenue Recognition. Look into Revenue and Expense Deferrals. In GP2013 it is included in the Starter Pack. In GP2010 and GP10 it...
View ArticleForum Post: RE: On GP9 right now, looking at GP 2013 or NAV 2013
Viva la DOS! At least when I asked for A I got A not fatal exception error or error 0x001234221. The world was a lot more sane back then. When you went out to lunch we someone you actually spoke to...
View ArticleForum Post: RE: EFT File Names
I have worked with EFT for both PM and RM, the only thing you can do in the GP user interface is to say what location to put the file. I believe this is an intentional design, allowing controls that...
View ArticleForum Post: RE: AP invoice description & PO number on check stub only showing...
I am trying to add to PO number on the AP Check with 2 stubs on top (GP2013) that is related to the payment from a PO invoice match. Can you tell me the tables I need for this?
View ArticleForum Post: Contract Administration
Currently setting up Contract Administration in Field Service and when billing contracts the inventory Site ID for the items is not being populated in the created SOP invoice. Hence they won't post....
View ArticleBlog Post: SQL view for SOP sales by customer by month
Victoria is at it again! Check out SQL view for SOP sales by customer by month.Till Later,
View ArticleForum Post: RE: inventory cost adjusting
thanks for your reply i want to change the cost for to2 items the origanly cost should be .066 and i make the cost bye mistake.66 for the first items the second one the correct cost is .048 and i made...
View ArticleForum Post: SQL Error Window More Info Button
We have implemented a simple trigger that starts with:CREATE TRIGGER CheckForDuplicateON RM00102FOR INSERT, UPDATE ASOn certain condition send an email andRAISERROR ('Duplicate ID. You will receive an...
View ArticleForum Post: RE: No rpt_ Roles in SQL for Excel Rerporting
My mistake. I see them in the roles for the specific company databases. I was look at the system roles.
View ArticleForum Post: Mutlicurrency ap manual payments and overriding exchange rate
when entereing in a manual pay in a foregin currency with gp2013 the apply button is greyed out. Is there anyway to apply it to the invoice prior to posting vs. after. Also, the rate button is greyed...
View ArticleForum Post: Purchase Order Line Comments Will Not Display
We have several purchase orders on which line comments were added. These comments were entered on the Purchasing Item Detail Entry Window by clicking the blue arrow on the Comment ID line and keying...
View ArticleForum Post: RE: IM script to split a field witha delimiter
Hello Carlos, I missed this post from you a long time ago but here is my suggestion to use in your integration manager. The code below evaluates the field being passed from the source and reads...
View ArticleForum Post: GP 10.0 & FRx to GP 2013 & Management Reporter Upgrade Path
We have GP 10.0 and FRx and we want to upgrade GP 2013 - which is also going to require that we migrate from FRx to Management Reporter. My question is that according to the info I can see, Management...
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