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Is there a report where I can print all the scheduled plans I have with dates and money due? I have been looking at all sales reports and couldn't find anything. Thanks

I wan't to know how track the quantities that show under quantities on the items Qty's Manteinance. Is there a report where it can show me the trnsactions that led to a qty on "returned", or "in use" or any other of the options listed there? I have to track in this case what transaction put a...

When we first had Great Plains installed, we got a training and the guy that came told us that to make an RMA we should use SOP invoicing, he made a dif. invoice type ID for this. My question is, is this the correct way to make an RMA? I know it works fine, but i'm not sure if this is the...

Does any one here know how to use Horizons Manufacturing Software? or know a forum for this? I have a question about the import tool.

I was wondering if it could be possible to have a multicurrency Statement, we need a statement on the same currency we invoice in, wich is not our functional currency. Thanks in advance for all your help

Hi to all, I have a situation on GP 8, since the begining, the beginning balance on financial was setup correctly, but not the ones on bank, now if you check both balances they are way off, how can I adjust this? I was sugesting the accounting guys to make a bank transaction to increase or...

I know what was happening, they used a currency that they shouldn't use on that account, and the report I was viewing was on original (currency), but when I changed it to functional, it gave me the correct amounts. Thanks to all

Thanks Dukester and Jazgeek

Correct me if I'm wrong, but on the columns of credit and debit on the financial summary screen it should only show the total for the transactions on that period, with out adding the beggining balance.

If I go to Inquiry, Financial, detailed and I export the transactions for a given month to excel (csv), and then add in Excel the credits and debits, the total for each it's different from the inquiry window that shows the balance for each month. Why is this and how can I fix it?

Do you know the table that stores SN's?

I know that for an item the serial/lot number is unique, but you can repeat the same serial number for different items. Is there a way or tool that can't prevent us from doing that? We use only serial numbers for our finished products, and we use a unique serial for the different models we use...

You are completetly right, damn I forgot about that step, thanks for reminding me about that and for your time Sue, I owe you one. Thanks

no, nothing, it seems like a regular unvoided receipt

The transaction isn't reconcilied and it's voided, but it shows on the bank reconciliation window. and it's available to check off and the Bank reconciliation window. How can I fix this?

I have a voided cash receipt, but when accounting goes to make the bank conciliation that voided receipt shows there. I have checked and that receipt is voided, why is it showing on conciliation and what can I do?

Great thanks Barbola, it's always good to have several options

Thanks both for the info. I will then contact them.

Is it possible to have Great Plains 8.0 interact with a barcode scanner? Whe are thinking on implementing barcodes on our finish product serial numbers, so that the quality personel just scan the code and have them added to GP. If this isn't possible directly on GP, can I create a program that...

What does table sy00801 shows?