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  1. jb3818

    Payroll Posting Accounts

    Is there a way to delete multiple Payroll Posting Accounts. We have recreated our Payroll Posting Accounts and I am going to Tools> Setup > Posting > Payroll Postint Acounts - hightlighting the account I want to delete and selecting delete row from the Edit menu. Is there a quicker way? HELP.
  2. jb3818

    Printing Invoices

    Whenever we print invoices, we select the print icon, the Sales Document Printing Option window opens, we select Invoice, then the Report Destination window opens, we select Printer, THEN then Report Destination windows opens again for the Sales Configurator - Configured Items report. We always...
  3. jb3818

    Error entering P.O.

    Go to Cards > Purchasing > Vendor Enter in your Vendor ID number. On the bottom right of the screen click on the Options button. About 2/3 down is a field for Credit Limit. Change to either No Limit or enter a specific amount. That should do it.
  4. jb3818

    Sales Distribution hitting two COG Accounts

    We recently have changed our system to track sales via Item. I have entered all new GL numbers for each Class ID that our Items are assigned to. A smart list was written to identify the open orders and the Cost of Sales Account number and the Sales Account number were changed to the...
  5. jb3818

    Cannot change number of copies being printed

    vick400 - Thanks so much - that fixed my problem.
  6. jb3818

    Cannot change number of copies being printed

    Whenever I ask for any report to print, the report goes directly to the printer. I do not receive the Print window where I would have the ability to change the number of copies I need. We are on GP v9.00.0358. Everything worked properly until the printer had a problem pulling from the manual...

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