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RE: Management reporter error

Did you ever resolve this issue? I'm having the same problem.

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Management reporter error

I had this error on my desktop but didn't really mind because everyone else works and I don't need to use MR.  However, now I'm getting this error on the CFO's laptop and need to figure it out.  This...

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ABS function in Management Reporter 2012

Hi,I have a question on using the ABS function in Management Reporter.2012. I am using the following formula:IF C=0 THEN 0 ELSE D/ABS(C)Management Reporter doesn't accept this formula, but if remove...

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RE: ABS function in Management Reporter 2012

Thanks for the reply Clay. But this is what we did to fix this issue too. But it is really weird that MR doesn't provide a simple function like this.There are so many other things that are missing from...

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RE: GP 10.0 crashes when changing password for new user

So even though the databases are set to the proper compatibility level, it will not work?

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RE: GP 10.0 crashes when changing password for new user

I guess I can't answer that as it has never been tested so we don't know what issues someone could or would run into.

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RE: Paperless Payables Management?

What version of GP are you on?  And are you considering upgrading to 2013 soon?There is an EFT product that lets you produce a file to send to your bank that represents payments to vendors.  Depending...

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IT Project Manager

Running GP version 10-- Is it possible to create a JE correction and this correction show up in the purchasing (payables) module?  If so, how?

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RE: IT Project Manager

No.  Payables flows to GP but GP does NOT flow to PM.  Make your correcting entry in payables management transactions to ensure you hit the vendor's account as well as GL.You might want to keep an eye...

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RE: Add subtotal by ship date

This requires the ability to group lines into ship dates.  I would suggest Accountable's Forms Printer and use either Crystal or SSRS to create the document.  The Forms Printer software updates GP as...

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Add subtotal by ship date

Hi, Is there is a way that we can have the blank SOP invoice print with subtotal by ship date in report writer.Thanks,Ragaei

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Paperless Payables Management?

Trying to reduce paper and wanted to hear some best practices for turning paper into electronic files for payables management? Hopefully with electronic approval also. Is there a GP specific product...

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RE: Paperless Payables Management?

Currently on GP 2010, upgrading to GP 2013 next week. Also currently using EFT for disbursements.I'm looking to update the incoming invoices/board member vouchers process. Ideally turn all incoming...

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RE: Office 2007 on GP 2013

For the limited use you want, I think you will be OK

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RE: PO's that are closed but not moved to history

For the Received not Invoiced, follow the suggestion above to get to the Received Not Invoiced Report.For POs that are completed but not moved to history, this happens for two reasons.  One is the...

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PO's that are closed but not moved to history

Dynamics GP 2010I have been asked by my supervisor to come up with a few reports for him.1) A report to show all Purchase Orders that have not been fulfilled that are older than 60-days2) A report to...

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Hash Total for EFT PM File is just showing zeros

HiI am new at checking out the inbuilt EFT file formats for GP.  I am using a User-defined format that includes a Hash total as part of the batch control.  All of the output looks fine - except the...

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RE: Hash Total for EFT PM File is just showing zeros

HiAnyone with any ideas on this one?CheersHeather

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RE: Office 2007 on GP 2013

Often the "not supported" versions work just fine.  Suggest you test as part of the process.  What it does mean is that if you get any error messages, you may not be able to get help with them.I would...

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Office 2007 on GP 2013

We are currently testing the upgrade from GP 10.0 to GP 2013. The majority of users at our company are still on Office 2007. I was curious if Office 2007 still worked with GP 2013 for features like...

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