We upgraded to GP 10 from GP 6 over the past weekend. Today we discovered an issue with SOP entry. Assume User A has batch 123 that contains several invoices. User A then clicks on the First Record button in the lower left hand corner (represented by the |< symbol) to go to the first invoice in batch...

HI All We have customers' signatures attached in service call management as delivery proof. Is there way for us to print the signature on a report(GP or Crystal Report) together with the service call details? It would be good to have it, coz sometimes customers ask for the delivery proof. THANKS...

We have made some Item Inventory Adjustments and posted them. Now they show an allocation but not where. So we tried to run the item reconcile on them and get a message that we can't complete the process while transactions are being edited. This is our first month end so we aren't sure if we...

After latest patch account numbers are not showing in reports or screen display. What is showing a a partial account number. Segment 1 shows (000- - ) but no segment 2 or 3. Is this a known problwm with the latest patch and is ther ea fix?

I am using the Projects module in GP 10.0 and am finding it to be a bear. I am wanting to use the Change Order part but I have been testing it and can't find how to make changes to existing cost categories, especially IV cost categories. Does anyone have any history with this? My partner doesn't...

Is there a solution to change the document date or use an additinal field, such as in Extender, to actually age the payables and use to calculate the payment terms? We want to pay within terms to our vendors by "receipt" date rathter than the vendor invoice date.

Hi all, We have imported the Item master datas with the prerequisite masters say Site, Bin, UoM while importing. Also we could retrieve the datas in the Item maintenance window without error. But while we hit the 'ITEMS' menu in the General tab of Inventory module, we face the following error...

We have an unusual way of recording our taxes and freight paid on purchases within our organization. We record them to the same GL expense account as the items being purchased. When the invoice arrives and we receive/match it, we cannot use the freight and tax boxes at the bottom of the purchase order...

Does anyone know if you can or are you currently running both the Project Accounting and the Manufacturing Job Cost Modules for GP 10.0? Our business really requires us to run both but can not find any information on the abilty to run both.

Can anyone tell me if it is possible to run GP 10.0 without .Net 2.0 if all the user does is inquiries and reports? Thanks Ladd Sustar