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Hi.... Thanks to Victoria Y. It was a trigger on the PM00200 that was causing the issue, dropped and recreated same cleared the error. Thanks Colin

Hi I get the following error when adding a new creditor, this is a newly created company no vendors have previously been added, have completed all other required setups. "This record has been created since your attempt to create it. Changes wont be saved." Thanks Colin

Good Day Finally upgraded to SP4 and had issues that did not occur in our test envionment (always works out like this ! lol) Have worked out all of the issues that did arise except for IM, its greyed out thru the GP interface but can be accessed thru >Start>Programes >GP What can I check/do...

GoodDay........ We have a QA environment which is restored with data from our live db....we cannot use any of the live server user accounts (logins) in QA. Is there any way that we can "recreate" (for lack of a better word) these user accounts for use in QA. Your assistance will be greatly...

Thanks Victoria

hi.... We want to instal GP V 9 on to a 64 bit server, is this possible ? Your assistance is appreciated Kind Regards Colin

Hi On GP9.........can SP 4 be installed without installing SP 3 Thanks

Hi Can any one help me in resolving this . Thanks

I/M installed correctly but greyed out in GP

I used > Utilities >Financial > Reconcile to resolve the issue. Regards Colin

Good Day.............. I have a problem between the summary Enquiry and the detail enquiry....how can I correct this. I had this problem a while back and I cannot for the life of me remember how I corrected this. Kind Regards Colin

thanks for your reply Victoria.................. I cannot get to this link says it no longer exists or has mooved. Thanks Colin

Hi There I completed the year end process in GP but have since discovered that one P & L account has been marked as a BS account I want to change this and will need to rerun the year end process....what is it that I need to do Kind regards Colin

I have a PM batch that has distribution errors which I need to correct…….I’ve moved these transaction from one batch to another to enable me to post the transaction that had no errors. Now I cannot access these error records because of the following error message ” This voucher number already...

Howzit What can I perform to get the actual error message to pop up and not that as indicated above many thanks Colin

Hi Victoria This was the problem...is there a table in GP which has a listing of these error messages ? Thanks Colin

Thanks for the info Victoria...am just awaiting feed back from the user

Can any one help with the following error message Error message 30900274 not in 3rd Party Error Message Master I've run the script below but still get the same message. Many thanks Colin /* start of fix script */ Use DYNAMICS truncate table ALERT3RD bulk insert ALERT3RD from 'C:\Program...

Thanks Victoria

How do I get the Financial Period Setup window to auto default to the current open year eg my current open year is 2011 and the last open year was 2010 When I open this window I would like this to default to 2011 Thanks