Kerry Hataley
Forum Replies Created
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Hi Christine,
First off, what version of GP are you on? Starting with 2018GP it should pull the name on the check inside PM30200 (VNDCHKNM), not the Vendor Name.
There was a bug in 18.3 that also created this, but fixed in newer releases.
It has nothing to do with address codes…
(I am assuming you are NOT using Mekorma)
If you can provide a pic of the Vendor Card…
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So this is a kinda of known issue with 2018 / R2.
The root cause seems to involve the loss of network / SQL activity, including Printer…
Are you using Citrix / RDP?
Do you have a system NOT RDP, and if so, does that have the same issue?
Does this happen on ALL users.
Start with those questions…
I presume it looks like this…
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So without seeing the backend SQL, the couple of things that come to mind are…
1. Is there any payments in WORK that may have applied to this invoice also?
2. Did you check for STUCK Batches?
3. Do you use Multi-Currency? Functional / Operational
Otherwise you need to check the Applied Payments Table…
SELECT * FROM RM20201 WHERE APTODCNM = ‘INV0015755’
SELECT * FROM RM30201 WHERE APTODCNM = ‘INV0015755’
These will tell you if anything has been applied to these documents from another ‘broken’ process.
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You need to contact Membership Inquiries, from the Contact Us Page…
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Good Morning @david-morinellotruckpro-com
OK, I can replicate this, give me the weekend to try something…
It all has to do with the fact when calling the insert & deletes from the update trigger temp tables, the insert and delete need to be in a single sql statement using a JOIN.
I can have my solution on Monday for you…
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Hi Ashton,
The short answer is NO, it doesn’t do electronic 1099’s. But in 18.6 they are doing a feature in the October release where now all 1099 forms can be printed with lines, like we did the NEC form last year.
But here is a BLOG from Microsoft explaining all the changes. I received this from Terry Heley #Microsoft.
https://community.dynamics.com/blogs/post/?postid=2246f6af-3f2a-4faf-9da5-544613326c20
