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  • Users: r2p2s3
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  1. r2p2s3

    A/R Aged Trial Balance with Options

    We recently upgraded to GP SP4a on Version 8 inorder to accommodate SQL 2005. Since the upgrade we have experienced excessive wait times for generation of this report, excessive being 45 minutes and more. This wait time is being experienced on both our remote Citrix as well as local users...
  2. r2p2s3

    Wells Fargo ARP File

    Has someone come up with a solution to generate a text file Wells Fargo requires for the transmission of payable check info? I have been using the Vendor Check Register, however it seems quite cimbersome.
  3. r2p2s3

    Integration Manager and Inactive G/L Accounts

    We have found that G/L journal entries created using Integartion Manager can be posted to Inactive G/L accounts, whereas journal entries entered normally through Great Plains error. Suggestions??
  4. r2p2s3

    Lookup Default

    Might someone have a resolve whereby we could change the lookup restriction to Batch ID from Receipt Number, specifically in the Purchasing Invoice Entry screen?
  5. r2p2s3

    Date Restriction

    Might someone have a resolve whereby we might restrict the transaction entry date to that of open periods only or at least provide a warning should someone enter a document date outside of the open period parameter? For us, this pertains mostly to our A/P transaction entry.
  6. r2p2s3

    Fixed Assets and Payable Integration

    When creating a new asset and using the purchase option the new assets Class ID and Asset Group ID default. Where do these defaults get set. We have 2 databases with, what I believe identical setups, however one of these default and the other not. Any ideas
  7. r2p2s3

    Great Plains 7.0 A/R Historical Aged Trial Balance (HATB)

    We are a Windows 2003 SQL installation. We continue to have issues with balancing our G/L A/R control account to the A/R Historical Aged Trial Balance. Might someone have information as to what the query is that produces the A/R Historical Aged Trial Balance? By reviewing the query we hope to...
  8. r2p2s3

    Logo's

    I am attempting to paste the Visa and Mastercard logo's on the Blank Options Invoice form. The files I have tried are either jpeg or bmp however the dithering is terrible. The files are less than 32kb. Any suggestions??
  9. r2p2s3

    Primary Key constraint PKRM30101

    During Sales/ Routines/ Paid Transaction Removal, I am receiving the following error on specific customers. (Violation of Primary Key Constraint 'PKRM30101'. Cannot insert duplicate key in object RM30101.) Might someone know what options I might attempt to correct this issue? I am using Version...

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