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Posted on
by
J-R
125
Hi All, We have a MO that is in released state and needs to be cancelled. All reverse issue / reverse allocate transactions done. However, unable to change status to cancelled. The picklist shows one item as issued, and that does not appear for Re...
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Last replied Posted on by IT-05070643-0
Item stock inquiry does not show details for some items, even the maintain history option is marked for that item.
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by
Len CSS
18
We would like to programmatically select the printer for PR checks based on the checkbook ID or some other field associated with the Checkbook, so t...
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Last replied Posted on by Community Member Microsoft Employee
We are looking for a software that can handle ASC 842 – The New Leasing Standard within GP2018. Thank you, Charlie
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Posted on
by
CU11061428-0
8
I entered an invoice's amount incorrectly by $+0.03. Should I create a credit memo to offset the $0.03 or do I need to void the entire invoice? The ...
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by
MC-24061812-0
6
How do I move all outstanding Purchase Orders (including the canceled one) to history? Thank you so much for your attention and ...
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Posted on
by
Laura Grewe
24
Hello, I'm again having an issue with a new user and this Document type on the inventory transfer window. As Beat Bucher had figured, it had ...
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Last replied
Posted on
by
wperkinson3
727
Receipt for purchase order not showing line item. The Receivings Transaction Inquiry Zoom window does not have the line item displayed that was received, but the totals and the distributions are correct. How does one correct this issue?
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by
CU28061151-0
4
We have a user who recently reported that his GP is very slow and constantly crashing. We tried disabling autocomplete, remo...
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Posted on
by
IConv
2
I configured my safe pay file format, exported it,, imported it, creating the upload maintenance file and then ran the transactions upload. Th...
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