Cannot Stop the current Process in the process monitor in GP 2010
There are few discussions about this issue and a KB866350 which says to delete SY01300 for the company where processes are stuck. I have deleted the table few time but still not able to do any further...
View ArticleRE: Cannot Stop the current Process in the process monitor in GP 2010
We are also having this issue, but with just one user. We dont have a bunch of 3rd party software running, but he can not work in GP for more than about 3 hours or so before he gets all kinds of stuck...
View ArticleRE: Accounts payable Computer check posting journal how to change to voucher...
I just tried the modification and it does give you the Document Number, unfortunately it also removes the GL distribution information. If you require the GL Dist info then you will not be able to add...
View ArticleAccounts payable Computer check posting journal how to change to voucher...
HiIn report writer how can you change the voucher number to be the invoice number on the Computer check posting journal report?Thank you
View ArticleEmployee's direct deposit bank account closed
An employee has their net pay split and direct deposited into 3 separate accounts. the employee closed one of the accounts resulting is us getting that one portion returned to us via ACH. How do we...
View ArticleRE: "This transaction already has been posted" when there is no such...
I would start by running Check Links on the Payables Open and History tables. There amy be an orphaned records.Tools->Mantenance->Check Links->Purchasing highlight these two and click Insert...
View Article"This transaction already has been posted" when there is no such...
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View ArticlePosting Cash Receipts
Hi Guys,For national accounts in GP, is there a way to apply cash receipts from a "child" to a receivable setup under a "parent" account. I work for a large medical practice, and I'd love to setup one...
View ArticleApplying Cash receipts to parent child customers
Our company receives payment from a parent company for invoices belong to the child unit invoices. Pretty much it has been straaight forward applying. The parent company now sends the payment EFT and...
View ArticleRE: Applying Cash receipts to parent child customers
Within the Apply Sales Documents and after you have selected the invoice that you want to apply the Cash Receipt to there are two fields that you can apply the Fees to. One is Terms Taken (meant for...
View ArticleRE: Inventory Reconcile Brought Back and Old Adjustment
I don't know what PostingStatus 19 is either. This looks like a transaction that is still in your work tables. Can you find the transaction in Item Transaction Entry and try to run an edit list?...
View ArticleInventory Reconcile Brought Back and Old Adjustment
Ran Reconcile Inventory, Include History last night and now allocations are way off, seems a transaction that was thought to be properly posted is still lingering around. The transaction is from...
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Smartconnect, scheduled maps
Have a client exporting data from a GP company database. The user running the eone service is a member of the admin group for the server and has full read\write access to the file locations that the...
View ArticleRE: Smartconnect, scheduled maps
Thanks Richard. We have logged a support incident with eOne.
View ArticleRE: Extender Enterprise window logic Code
Jonathan,They were of little help, they have no documentation as how to implement DEX code in the logic portion of eExtender, they gave me the DEX manual and syntax guides for Dexterity but it...
View ArticleRE: How do I configure smartlists to export accounting figures (monetary...
Hi,I have the same problem because in Peru the currency symbol is 'S/.' it takes the subtotal value as string and it takes a long to convert just to get totals. I tried both features in Dex.ini but...
View ArticleHow do I configure smartlists to export accounting figures (monetary...
When I export into excel, any accounting numbers that have a comma in (eg. R2,330.00), cant be converted to a currency amount in excel, unless I take the comma out. Now when I am doing a general ledger...
View ArticleExtender Enterprise window logic Code
I have some projects that I am doing in Extender Enterprise and some of them will require some logic and I am completely unfamiliar with the code required to do the logic and was wondering if there is...
View ArticleRE: Extender Enterprise window logic Code
Another option is to contact Leslie Vail and ask her about the next DEX class she is teaching. leslievail@earthlink.com
View ArticleRE: the invoicing setup information is missing or damaged
Dear Usually it is enough to open the Sales Order Processing window and clicking ok. Try it , it should work. Regards
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