Search results for query: *

I have imported invoices using integration manager. All the details of the sales documents seem correct except for the serial numbers. On each sales document I have to drill into the item detail, click the serials button and then select the serial from the list of available serials. I would...

I'm importing sales invoices into GP 10 using integration manager. The integration has no errors but when I view the document in sales transactions the header information is there but no details. I'm using the migration licensed version of integration manager.

Question 1: What is the name of the add-on or enhancement that forces items to be setup in inventory before entering them on a sales order. Is it an additional purchase or a free download from partnersource Question2: What is the name of the add-on or enhancement that allows users to enter a...

Issue resolved, ran checklinks on the Sales/Purchasing Tax master. Evidently the summary records were missing or damaged so checklinks readded the summary records. No the invoices post without error.

I am trying to process an invoice for a service type item. Sales taxes are calculating on the invoice but when I post it I receive the error No Sales Tax Schedule or Detail exists for this ID. Invoice posting setup is set to advanced schedule and based on customers. The item sales tax...

I have linked to an odbc datasource which is a table in an oracle database. In oracle the field would display a whole number such as 410000000000020000000. In oracle it's defined as number and 21. When I view the table in access the numbers appear like this, 5.161210817784058105E+18. How can I...

Yes I have it makes no difference.

I have linked to an odbc datasource which is a table in an oracle database. In oracle the field would display a whole number such as 410000000000020000000. In oracle it's defined as number and 21. When I view the table in access the numbers appear like this, 5.161210817784058105E+18. How can...

Sorry first posting was incomplete The database maintenace wizard can remove files older than 'a number you enter' then you pick from a dropdown box 'days','weeks' ect. The drop down box is empty. The sql version is"Microsoft SQL Server 2000 - 8.00.760'

The database maintenace wizard can remove files older than 'a number you enter' then you pick from a dropdown box 'days','weeks' ect. The sql version is"Microsoft SQL Server 2000 - 8.00.760'

I don't see reason why running totals were needed I believe it's a holdover from an old report design. Percent whileprintingrecords; numbervar Ted:={#RTotal0}/(sum({@SUMAMOUNT})) Sumoffringe2 If {@Evaluate TaxableFringe} <= {#RTotal1} then round(({Type3tax.TXLBFRNG}*{@Percent}),5) else...

Allocation is based on Percent * Amount To Allocate Percent is the total pay amounts grouped by project divided by employees total pay amount. In our example the amount to allocate which is different for every employee is 22.00 Proj1 20.00 .33% * 22.00 =$7.26 Proj2 20.00 Proj3 20.00 Total...