Posted
on Sep 8, 2010
Can PDK with one user in the company show the Proxy Timesheet and Proxy
Expense options?
We are adding a new company to our GP & PDK system. Just one user for now.
My payroll person set him up as a Delegate under "Timesheet Settings". She
wants to know why she cannot see the proxy...
Posted
on Sep 8, 2010
And fickle = fecal. It's like an old dos system. I don't understand why so many enterprises use it. Accpac is 100 times better.
Posted
on Sep 8, 2010
When doing an invoice in SOP, and using the lookup to select an item there is a view there called customer items.
This view doesn't seem to show anything. We have previously posted transactions against this customer. How do I get it to show what the customer orders in this list?
Posted
on Sep 8, 2010
GP 10
Transaction by Vendor is showing all amounts of $0.00 but Transaction by Document has the information showing for original and unapplied amounts. It is for one user. What would cause this?
Submitted via EggHeadCafe - Software Developer Portal of Choice
Scrolling in WPF Toolkit?s Column...
Posted
on Sep 8, 2010
We are having issues with GP10 (V10.00.1424) holding purchase receipts that
have not been matched to invoices. Here is a quick narative of what is
taking place:
We receive the item into GP
GP assigns a receipt number to the item
We receive an invoice from the vendor
We intend to enter...
Posted
on Sep 8, 2010
http://blog.ipagj.com/2010/08/new-employer-form-w%E2%80%902-health-insurance-reporting-requirements/
Does anyone know if and when GP2010 will release an add-on to address the changes to the W-2 health insurance reporting requirements? All companies are required to comply to the new...
Posted
on Sep 8, 2010
Any way to get the GL reference and description fields on the list of
available columns?
Posted
on Sep 8, 2010
Hi all:
We are trying to upgrade an existing integration porject from eConnect 10 to eConnect 2010 but have a couple of questions:
1. The eConnect 2010 seperates the eConnect_EntryPoint method to two methos - CreateEntity and CreateTransactionEntity. In eConnect 10 we can just...
Posted
on Sep 8, 2010
Hello,
I had set up customer credit limit and credit terms. After setup,
users updated that they only need checking for Credit Limit and NOT
credit terms.
How can I now disable the credit terms checking? If new customer had
not setup for credit terms, no checking on terms would be...
Posted
on Sep 8, 2010
I am trying to run a Reconcile to GL on the Receivables Management Subledger. It pops up an error message "Violation of Primary Key Constraint 'PK##2152147' Cannot Insert Duplicate Key in Object dbo.##2152147" I click okay, it continues to run and then the excel sheet comes out...
Posted
on Sep 8, 2010
We have just done a new GP client installation. Before the installation, all users were able to access analytical accounting without any problem. However, after the installation, users are getting an error that 'Number of results columns doesnt match table definition'
I suspect the client...
Posted
on Sep 8, 2010
Hello,
Thanks for all your support.
I was able to install Management reporter ERP successfully but i can't find it as part of the list of programs on my start up menu for me to run. I checked the programme file i found the folder their meaning that the programme is on the system but i can't...
Posted
on Sep 8, 2010
Hi,
I had a scenario where Sales Orders double fulfilled. The user uses Sales
Order Fulfilment (Transaction >> Sales >> Order Fulfilment). Sometimes this
process fulfils a line item twice. Basically the line item has a quantity of
4 with lot number already allocated and...
Posted
on Sep 8, 2010
Receiving an error message now that we've upgraded to GP 2010. The error appears when logging into GP, "You don't have security privileges to open this window. Contact your system administrator for assistance". I see that Advanced Security is gone, so I can't go that route. ...
Posted
on Sep 8, 2010
Hi (me again!)
We are running GP 10 sp3 and want to update to sp5 (some of the major bug fixes come from us!) and we've got about 125 pcs with client installs of GP. When consulting the sp5 install guide they refer to the Manage Automated Client Updates window to create a package with automated...
Posted
on Sep 8, 2010
Hi,
As we live stressfull periods, so do our users... i've got a situation where the wrong MO has been closed using the MO close window.
The MO was in Released status and issuing had not yet taken place, but the material was allocated. Now the MO is currently in production stage but the MO...
Posted
on Sep 8, 2010
We use webservices to
integrate our Dynamics CRM 4.0 with GP 10.0. We do alot of integration
using GP webservices like creating invoices, customers and vendors.
However, we just faced a problem. We need to use the web services to
add some notes to the invoice. I have searched a lot but couldn't...
Posted
on Sep 8, 2010
Hi
In payable transaction entry distribution i cannot c the vendors Account No wen i click on distribution field in the payable Manual Payment Entry .plz advice me from which table i am getting this account number .
Posted
on Sep 8, 2010
Operation Activity Section: What range i have to give in order to calculate & identify Increase/Decrease in A/R, A/P, Inventory. Does it require any special masking or just account range, lets say 001-00-00-00 to 001-01-??-??
what is the most suitable & correct way?
