RE: SOP transaction in History, but missing distributions and not in GL
Jay,Is is only this one SOP doc? If so, you could always void out the document and then re-enter it. Make sure to check your posting settings to make sure GP doesn't try to create a JE. Go under...
View Articlefixed asset question
My client asked the following:I have closed FA for 2012 but need to do some corrections – is this possible to do in 2012?1. Add Sec 179 to an asset2. Change the Sec 179 amount to take on...
View ArticleRE: fixed asset question
Have you closed out 2012 completely in GP, or just the FA module? You can reopen 2012 in FA by going to Tools-->Setup-->Fixed Assets-->Book and set the Current Year back to 2012.
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
If I move the Invoice from History back to Work I was going to use this below SQLDECLARE @SOPID as varchar(55)SET @SOPID = '00402825'DEClARE @SOPIDTemp as varchar(55)SET @SOPIDTemp = @SOPID +...
View ArticleRE: Rounding of item quantities
Adam,Thank you for your response. I'm having a hard time understanding how to set up a UofM schedule as you have described it and have asked a couple other people here to take a look at it as well....
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
That looks pretty good to me. I would definitely run it on a test database first just to make sure it posts properly. This approach is definitely not recommended, but I have run into situations where...
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
Hi,Here is a great article about how to resolve a SOP Posting Interruption : support.microsoft.com/.../850029It contains a step by step procedure that is very easy to follow. I hope this...
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
Thanks for the feedback. It is the last thing I want to do, but I can't think of anything else to do.I check both RM tables and did find a record in the RM00401. Guessing I should delete the RM...
View ArticleOne or more templates could not be processed. View the exception log for more...
Hello, I'm traying to use a word template for the report "PM Historical Aged TB - Detail" which you can find on Reports->Purchases->Trial Balance->Historic trial balance seniority-Detail. I...
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
Yes, you will need to get it out of the RM tables. Once an SOP document posts in the SOP module, it gets written to the RM module. You would get a few duplicate errors if you tried to post it again....
View ArticleGP PR Medicare Wages/Taxes 200K limit -- stopped calc tax over 200K
Have a client that is on GP10 – they didn’t apply the 2012 YE tax update (code) but they did apply the 2013 R1 tax table update.They didn’t apply the 2012 tax update b/c of potential issues with 3rd...
View ArticleDSPO and Fulfillment Orders
We currently use SOP Holds to manage our Sales Orders releases (which are ready to ship and which are nto ready due to payment hold for instance).We often have multiple shipments on a single Sales...
View ArticleRE: Voiding a Payables Transaction
Hi Adam.I have MBS helping me now on this issue. The orginal invoice that was entered still is in the open table but won't let me void it because it is partially appiled against. MBS has also never...
View ArticleVoiding a Payables Transaction
1. Invoice was entered into GP for $1,315.602. Credit Memo was entered into GP for ($92.00)3. CM was applied to orginal invoice4. Invoice was entered into GP for the difference of $1,223.60 (this...
View ArticleMR 2012 and MC issue
My customer setup their British company with functional and reporting currency as US$, but wants MR to report in both US$ and GBP. When I try to print a monthly (12 columns, plus a YTD) report - the...
View ArticleRE: Management Reporter 2012 RU5 RAM usage
I had this happen on an earlier version of MR 2012 - we had to clear old report versions in the Library to free up memory. I thought this was resolved.
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RE: Rounding of item quantities
Hi Larry,I would set this up like in the picture below, using an example of a "six pack" where you have one box with 6 "eaches" in it.I hope this helps,Adam
View ArticleRE: SOP transaction in History, but missing distributions and not in GL
No data made it to the RM10101 and RM30301SELECT * FROM RM10101 WHERE DOCNUMBR = '00402825'SELECT * FROM RM30301 WHERE DOCNUMBR = '00402825'I moved the records from History back to work. The move went...
View ArticleRMA locked record. This document is being edited by another user.
We are using Dynamics GP 2010 with Returns Management. When I try to open one of the RMA's I get the following message;This document is being edited by another user.I found KB 866440. And I tried the...
View ArticleRE: RMA locked record. This document is being edited by another user.
I have a similar issue. Could you please help with me? When I run the SVC00205 table and it shows lots records but no one open the RMA transaction. So, another user can't log in unless I run the...
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