I am having a recurring issue granting access to Print from Payables Transaction Entry Zoom.
What task should I be assigning to the role?
Thank you in advance!
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I am having a recurring issue granting access to Print from Payables Transaction Entry Zoom.
What task should I be assigning to the role?
Thank you in advance!
*This post is locked for comments
Worked like a charm, Patrick! thank you!
Hi Nicole,
Before I upload an image, I look the dimensions in Windows Explorer and I put the same in the Insert window. That way, it's not resized in the upload process.
If the picture is to big, I first resize it in paint. I use GreenShot for the print screen.
Hi Nicole
It is compatible, but you might need to upgrade to the latest MICR build for your version.
The product share the Mekorma Product Manager component and so you need to be on the latest of both products for them both to be happy.
David
HI David-
I actually had downloaded GP Power Tools a few months back. It over-rode our Mekorma check printing setup.
It could have been how I handled the installation. But, during the conversation with Mekorma, I was informed that GP Power Tools was not compatible with GP2013 using Mekorma.
I did reach out to our Consulting group, and they felt that it was compatible.
In result, I have been a little trigger shy with moving forward. It was a bit of a nightmare when we lost our Check Printing setup.
Do you have anything that will confirm the compatibility with GP13 and Mekorma? I can then raise it for further evaluation and approval.
Thank you!!
Hi Nicole
Can I suggest you look at GP Power Tools? It can answer questions like this and resolve the issue in seconds.
http:\\WinthropDC.com\GPPT
David
Thank you both! I found it and it worked!
Side Question - Patrick, how were you able to make your screen shot so clear? Every time I load an image, it is blurry until I double click it.
Hi
By default this report is in this 2 task:
Task : TRX_PURCH_009*
Title : Enter Payables Management transactions
Desc. : Does not include posting. Also includes the Payables Transactions list, preview and customization.
Task : TRX_PURCH_010*
Title : Enter scheduled Payables Management payments
Desc. : Does not include posting.
I'm not sure specifically which task contains it (I checked some of the inquiry and rpt ones) but the report is titled PM Blank Document so you could potentially add that to one of the inquiry tasks.
Almas Mahfooz
3
User Group Leader