Cost in the Signature Job Cost not showing up in the GL. Ran the audit report and the difference is showing. How do we find out what happened and how to prevent this in the future?

that would be nice but I think this is just a one-off situation. I will put that on the table, though.

Thank you!

Also – I believe it’s a manual upload

The email is a contact at the bank.

When an EFT file is created and sent to the bank, is it possible to have an email automatically sent as well?

when entering a PO, I’m finding that I have to skip down to the invoice details section and enter the Tax Area Code and then the lines are populated with the Tax Area Code. Otherwise, I get an error on the PO line – something about the header record missing. I’m told that this is BC functionality – to skip to the Invoice Details section…

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Consolidated company was set up but error appears: “Error: The General Ledger Setup does not exist. Identification fields and values: Primary Key=”. “

Can’t do anything within the company – ????

Can you resend the script? seems to be a lot of typo’s – doesn’t work in sql

this is awesome – can I get the entire script? please?

The exact screen I’m referring to is: Purchasing Invoice Inquiry Zoom

You get there through the Payable Transaction Inquiry – Vendor screen by selecting the Document Number link

The PA11800 and PA11801 tables are empty – what ‘process’ are you referring to? (this company is barely using all the GP functionality – project accounting is a dumping ground for tracking project costs. they don’t bill anything to customers)

I want to use both receivings/invoice transactions.

Thank you Kerry.

If I have a transaction from payables (receiving/invoice), I want to report the project number from project accounting. I know I was vague – sorry about that – I have all the GL transactions and originating info from payables.

PM invoice – AP invoice – that is the originating doc number that carries over to the GL. I just need the project that was entered/selected when the PO/AP invoice is entered.

Need sql query to link the project entered in PM – invoice expense charged to a PA project. I’ve got all the GL info and ‘originating’ fields. Can anyone guide me to linking the actual project that was charged?

Accounting mgr wants to look at unposted transactions (Series Post – Batches – payable transactions) and review the Project Accounting project assigned from the AP voucher. Payables posts to the GL – not through. I’m trying to create a SmartList (probably a sql view first?) – trying to find where the project can be attached to the Account Transactions

Thanks for your verification!

Looking for a sql report showing GL account transactions with ‘Work’ status (from AP) and the Project Accounting project/contract being charged. Does this exist anywhere or am I creating it from scratch…..

We are going live with GP 2018 – wondering if the ‘shipping method’ can be a required field? – on the purchase requisition form?

GP user getting error: Microsoft Word

We’re sorry. We can’t open POP Purchase Order Blank Form–6 because we found a problem with its contents…

This is for GP 2018 – any help?

Country is required in setting up the vendor but the end users do not want the country to print on the AP check – how do you stop that Country field to not print?

Where did my favorites go?

End user is setting up his favorites but they seem to disappear. Is there anything to watch with this?

GP admin/consultant here trying to break into the BC world – keep me in mind for any projects you have..

Currently, our AP and AR invoicing/billing is done in a legacy (COBOL) system. AP invoices come in, processed and then AR invoices are generated to our customers (dealers). The AR invoices are then imported into GP via SmartConnect. I’m looking for a way to get all of this into GP. The AP invoice could be for one customer or many customers…

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