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GP 10 SQL SERVER 2008 ------------------ I have created serial number mask (numeric) for the item. (0000001 to 9999999). while entering adjustment transaction, it does not show above serial numbers instead it allows me to enter any serial numbers. Is there anything that I am doing wrong...

GP 7.5 SQL Server: 2000 We have problem that few sales invoices are being posted without GL distribution in sales order. Is there any idea to stop these postings in sales order Thanks all in advance -Swabunn

Thanks David, It works

Great Plains: 7.5 SQL Server:2003 we have weired problem while printing RM statments. If we choose sort by "customer name", it just kick the users out from the system and we use any other sort by option like "customer id" etc. it works fine.The problem is that users wants to print by customer...

I have done all three steps on conditional calculated field and placed these field covering logos at diffrent locations, set background to white and hide when empty on both conditional calculated field. Still when I am running the statement it is displaying both logo(s). I don't know what I am...

Make excel heading does not have spaces betwen words for example vendor id, it should be vendorid. and then match each field with windows fields in the intergration manager

Did yo recongnize what makes the diffrence 99,999,999,225,946.57 if so have applied the new adjustment to these transactions. Just a Question

I can't see logo as field to put the condition. I set up calculated conditonal field called 'logo' and overlaid logo on the field and want to palce condition if address id = 'RG1' Then '1st Logo' else 'empty' and then second calculated conditional field '2ND LOGO' if address id <> 'RG1' Then...

Great plains 7.5 SQL server 2005 Is there any way to place conditional logo in customer statement being modified in report writer. for example if user put condition then it would print one else other one Thanks Swabunn

is there any way I can change the status to open from history Thanks SWABUNN

Great Plains: 7.5 Sql Server 2003 There is somehow one invoice went into history(status).I want to void this document because it is in history I can't void it. The problem is it is showing up in historical aging report because nothing applied to it. I have checked the MC20103 and pm20000...

GP 8:00 SQL SERVER 2003 I want to give access to user to create po from so by linking SOP to pop. I was doing it before but just forget? can anybody help Thx Swabunn

GP 8:00 sql server 2003 inventory turnover report gives number of receipts, qty received - ytd, qty sold and annual turns all zero's except average qty. we have marked maintain history in the item master.what is happening with this report? Please help? swabunn

Great plains:8:00 sql server : 2003 Hi everyone, I am palnning to close year tommorrow as of December 2007. I have tested ap, ar and inv close for 2007. while testing GL closing for the year 2006, which is still open,the system says single entry JE's are not posted. I know these je's are for...

GP 8:00 SQL SERVER 2003 For nternal reasons, we have access to advanced secuiryt to few consultant. It has been issue for some time regarding security problem. Is there a any way to track the changes in advanced security or regular great plains security that who is changes what? Thanks -Swabunn

we are in citrix environment and the same report is used by all of users. we have about 125 users and located in different 20 locations which are at quite distance. I am trying to hide formula's and field explorer after the fact the things was gone out of control. I put read only to field and...

Thanks everyone for reply. I would considered the suggestions given above Thanks again Swabunn

Crystal 8:00 server sql server 2003 Is there a way to hide field explorer and formulas in crystal report. I am having a problem as users are keep on changing my reports on regular basis Thanks everyone for help? -Swabunn

Great Plains 8:00 SQL SERVER 2003 Is there any source which explains what all these existing store procedure does. Thanks Swabunn

you need to create smart list or report in AP for actual spending and for commited A/P. You need to run received but not matched report to pull unmatched purchases for commited AP