unposted applied credits

how can list all unposted applied credits in AR.

Thanks,
Scott

0
9/16/2005 8:12:03 PM
greatplains 29623 articles. 6 followers. Follow

7 Replies
1482 Views

Similar Articles

[PageSpeed] 28

If you have SmartList Builder, you could use it to create a SmartList based 
on the Cash receipts work file.

"Scott Rusoff" wrote:

> how can list all unposted applied credits in AR.
> 
> Thanks,
> Scott
> 
0
CharlesAllen (483)
9/17/2005 3:01:01 AM
Create a report off RM10201 (RM Cash Receipts Work File). Add a restriction 
where Current Transaction Amount <> Original Transaction Amount. 

"Scott Rusoff" wrote:

> how can list all unposted applied credits in AR.
> 
> Thanks,
> Scott
> 
0
CharlesAllen (483)
9/17/2005 3:01:02 AM
Which smartlist contains the Cash Receipts Work File you mentioned?

"Charles Allen" wrote:

> If you have SmartList Builder, you could use it to create a SmartList based 
> on the Cash receipts work file.
> 
> "Scott Rusoff" wrote:
> 
> > how can list all unposted applied credits in AR.
> > 
> > Thanks,
> > Scott
> > 
0
9/19/2005 5:46:09 PM
Please read my response again to which you are referring. I mentioned using 
SmartList Builder, not an existing SmartList. 

"Joe at Aero Air" wrote:

> Which smartlist contains the Cash Receipts Work File you mentioned?
> 
> "Charles Allen" wrote:
> 
> > If you have SmartList Builder, you could use it to create a SmartList based 
> > on the Cash receipts work file.
> > 
> > "Scott Rusoff" wrote:
> > 
> > > how can list all unposted applied credits in AR.
> > > 
> > > Thanks,
> > > Scott
> > > 
0
CharlesAllen (483)
9/20/2005 4:08:04 AM
I guess I missed that since we do not have the SmartListBuilder.

Thanks,

Joe

"Charles Allen" wrote:

> Please read my response again to which you are referring. I mentioned using 
> SmartList Builder, not an existing SmartList. 
> 
> "Joe at Aero Air" wrote:
> 
> > Which smartlist contains the Cash Receipts Work File you mentioned?
> > 
> > "Charles Allen" wrote:
> > 
> > > If you have SmartList Builder, you could use it to create a SmartList based 
> > > on the Cash receipts work file.
> > > 
> > > "Scott Rusoff" wrote:
> > > 
> > > > how can list all unposted applied credits in AR.
> > > > 
> > > > Thanks,
> > > > Scott
> > > > 
0
9/20/2005 3:49:03 PM
It is a cool product. If you use SmartList a lot, then you may want to 
consider it. I think it's $750 for GP Standard and $1,500 for GP. 

"Joe at Aero Air" wrote:

> I guess I missed that since we do not have the SmartListBuilder.
> 
> Thanks,
> 
> Joe
> 
> "Charles Allen" wrote:
> 
> > Please read my response again to which you are referring. I mentioned using 
> > SmartList Builder, not an existing SmartList. 
> > 
> > "Joe at Aero Air" wrote:
> > 
> > > Which smartlist contains the Cash Receipts Work File you mentioned?
> > > 
> > > "Charles Allen" wrote:
> > > 
> > > > If you have SmartList Builder, you could use it to create a SmartList based 
> > > > on the Cash receipts work file.
> > > > 
> > > > "Scott Rusoff" wrote:
> > > > 
> > > > > how can list all unposted applied credits in AR.
> > > > > 
> > > > > Thanks,
> > > > > Scott
> > > > > 
0
CharlesAllen (483)
9/20/2005 4:16:14 PM
Hi Joe,

Professional Advantage has a product called SmartAsk that could solve your 
issues.  If you would like more information, please contact me at 
jenl@profad.com.

Thanks!

Jen

"Charles Allen" wrote:

> It is a cool product. If you use SmartList a lot, then you may want to 
> consider it. I think it's $750 for GP Standard and $1,500 for GP. 
> 
> "Joe at Aero Air" wrote:
> 
> > I guess I missed that since we do not have the SmartListBuilder.
> > 
> > Thanks,
> > 
> > Joe
> > 
> > "Charles Allen" wrote:
> > 
> > > Please read my response again to which you are referring. I mentioned using 
> > > SmartList Builder, not an existing SmartList. 
> > > 
> > > "Joe at Aero Air" wrote:
> > > 
> > > > Which smartlist contains the Cash Receipts Work File you mentioned?
> > > > 
> > > > "Charles Allen" wrote:
> > > > 
> > > > > If you have SmartList Builder, you could use it to create a SmartList based 
> > > > > on the Cash receipts work file.
> > > > > 
> > > > > "Scott Rusoff" wrote:
> > > > > 
> > > > > > how can list all unposted applied credits in AR.
> > > > > > 
> > > > > > Thanks,
> > > > > > Scott
> > > > > > 
0
JenLosch (82)
10/10/2005 2:53:04 PM
Reply:

Similar Artilces:

Error Opening unposted sales from collection main
When one of our sales classes are trying to open unposted sales from collection main, they are receiving a unhandled form exception, EXCEPTION_CLASS_FORM_MISSING. I believe this is a security issue but any i cannot figure out what they do not have permission for. The window is not modified and does work fine for other user classes. Any Ideas We experience similar problem with fresh GP 8.0 installation. Here is the message that we get: Unhandled form exception: Cannot open form. Script terminated. EXCEPTION_CLASS_FORM_MISSING SCRIPT_CMD_OPEN Problem occurs every time we open any Sa...

apply payment to historical invoice
An employee had gone to apply a payment in Apply Sales Documents but the invoice did not show up. When pulling up an inquiry on the invoice, it shows that it is currently a historical invoice and also that is no payment/credit memo has ever been applied to it and that the full amount is remaining. I confirmed this by finding it in the historical tables and not in the work tables. Does anyone know how this invoice became historical with no payment applied or what the best method would be to apply a payment to it? Thanks, Dan Is there any chance the invoice is showing as Voided? Mike ...

Need help changing DPI-too big to reach apply button!
My DPI was changed as a practical joke to something like 192 DPI. I have tried to change it the normal way through personalization but I cannot reach the apply button because the screen is too big. I am already on the highest resolution so that won't work. Suggestions please? It's driving me crazy. -- jewels91232 ------------------------------------------------------------------------ jewels91232's Profile: http://forums.techarena.in/members/155136.htm View this thread: http://forums.techarena.in/vista-help/1271511.htm http://forums.techarena.in You don't...

Apply these internet update from M$ Corporation
--wvzhrgaogvvfahz Content-Type: multipart/related; boundary="vmesnvvbcltk"; type="multipart/alternative" --vmesnvvbcltk Content-Type: multipart/alternative; boundary="yrinohwvbu" --yrinohwvbu Content-Type: text/plain Content-Transfer-Encoding: quoted-printable Microsoft Customer this is the latest version of security update, the "September 2003, Cumulative Patch" update which resolves all known security vulnerabilities affecting MS Internet Explorer, MS Outlook and MS Outlook Express. Install now to maintain the security of your computer. This updat...

Trouble applying borders in Excel
Running Excel in Office 2003 on Windows XP Home I have a column with about 20 rows in it. I would like to place a border (black line) at the bottom of each cell. If I drag my mouse over all 20 cells, they highlight. I then go to format>cells>border and select the bottom line option. It applies it to only one of the 20 cells even though all were highlighted. If I click the first cell then Shift-Click the last cell, they all highlight but again using the format>>>> only one cell gets the bottom border. If I click on the first cell, then CTRL-click on each of the other 19...

Add index to help speed of Apply Sales Documents window?
Has anyone added indexes to any of the tables used in the Apply Sales Documents window to speed up the display of the records? We're experiencing long times to populate the window (I think) due to the fact that we have a parent with child vendors that contains over 330,000 records in the RM20101 table. We get a single payment check from the parent and it must be applied against the children. I guess what I'm looking for is something similar to what's offered in KB 925326 for the G/L Correct window. -- Bud Cool Microsoft Certified Business Management Solutions Specialist, G...

unposted sales showing in inquiry
I noticed that many of our customers have amounts in the "Unposted Sales" field in Customer Payment Summary Inquiry. In some cases larger amounts than they had actual sales. I've checked Inquiry>Sales>Transaction by Customer and there is nothing listed when I select work. The customers actual outstanding balance is much lower than what is showing as unposted. Has anyone seen this before or point me in the right direction to diagnose? Thanks, John Trax John, You might want to reconcile your customer balances. I'm not sure why that happened though... maybe yo...

How to immediately apply updates
How do I immediately apply updates to Exchange Server (such as changes to a user's delivery restrictions) without rebooting the server? Thanks in advance, Mervin Williams On Fri, 9 Jun 2006 10:59:27 -0500, "Mervin Williams" <mwilliams@innovasolutions.net> wrote: >How do I immediately apply updates to Exchange Server (such as changes to a >user's delivery restrictions) without rebooting the server? > >Thanks in advance, > >Mervin Williams > Or speed it up: http://support.microsoft.com/kb/327378 "Exchange 2000 and Exchange 2003 mailbox ...

Macro code mod
Hi, The macro below allows users to group/ungroup rows in a protected sheet. Question: how to modify the VB code so I can incorporate additional tab names or better yet, have the macro apply to the entire workbook? Thanks in advance for your help, Charlie Sub workbook_open() With Worksheets("Sheet1") .Protect Password:="xlhelp", userinterfaceonly:=True .EnableOutlining = True End With End Sub Sub workbook_open() For Each sh In Activeworkbook.Worksheets With sh .Protect Password:="xlhelp&q...

Credit cards #3
For all you users out there please be careful about who you sign up with on credit cards. This is an example of a bad credit card company. September 21, 2005 Daniel Greenblatt Greenleaf Restaurant 49 North Main St. Ashland, Oregon 97520 1-541-482-2808 daniel@greenleafrestaurant.com To Whom It May Concern, I am the owner/manager of The Greenleaf Restaurant in Ashland Oregon. We�ve been in business more than 20 years at this location. We have served over 2 million customers. Google "Greenleaf Restaurant" and check us out. We donate to local schools and numerous organizatio...

M03 Deluxe
I'd like to ask if anyone can explain the scope and extent of the free 'Credit Report & Monitoring' included with M03 Deluxe. I clicked through and setup an account with Experian about seven months ago. Whenever I logon to the Experian Website, the credit report seems to be frozen in time, (it always has the title: Your Credit Report as of 04/12/2003). Does the report ever update to the current date? I also am wondering if the 'one year free monitoring with e-mail notification of changes to your credit file' really works as advertised: One branded credit card ...

Prevent excel to auto format and auto apply formula to a cell when opening a file
Hi, I have this problem of mine that troubled me for days. You see, i have a CSV file which has values like : "3/1","4/2","10-20-2004" when i open the CSV file using excel, excel will automatically conver the values to be like: 3-1-2004 4-1-2004 10-20-2004 the 10-20-2004 is okay since it is really a date but the 3/1 and 4/ are not dates and are not any form of equation. i just want excel to display them as exactly as seen in the CSV file. so i tried to right click on the rows for both 3/1 and 4/2 and selecte "Format Cells". Inside the "...

Invoice stuck between being posted and unposted
Hello! We had an issue where a batch was in the middle of processing and was interrupted. We were able to correct most of the issues that came from the interruption but we still have one invoice that is stuck in a state between being posted and unposted. We cannot access the invoice from the sales transaction entry screen. When we try to it gives us a message that says "This document has already been posted." When we look at this same invoice in the sales inquiry screen, we can see the invoice information looking at the unposted option but nothing in the history option. ...

A way to modify pattern applied to every other row
Hello, I do see how to use the autoformat and List 1 to produce shading for every other row. Is there a way to modify the color of the shading? Thanks very much in advance bartmacl Using List1 from the Styles dialog you will find that inserting/deleting rows or sorting/filtering will mess up the alternate row formatting. If you use Conditional formatting you can choose the color and the banding will hold through the above functions. Select a gaggle of rows then Format>Conditional Formatting>Formula is: =MOD(SUBTOTAL(3,$A1:$A$2),2)=0 Format to a color you like and OK your way ou...

Apply multiple credits to a debit simultaneously
I have a request from the A/R dept for a feature that would allow multiple credits to be applied to a single debit in a single step. Currently, the users have to switch back and forth between two screens. We often have a payment and a return credit to be applied to a single debit, and they would like a faster and easier way to do it. Anyone know of a way to do this? Is there a product that handles it? Thanks, Reid We're using v7.5 Thanks, we will look into that... The only thing is, we were promised the world upon the initial presentation of this software, whcih is why ...

Unposted batches report
Anyone familar with a report (SmartList) that will print off all the unposted batches? At times we have a multiple of them that I would like to review to see what is related to the prior month or that are intercompany. Merle, Just to clarify what you're looking for - do you need a list of batches (one line per batch) or a detailed list of all the transactions in a batch? Also, which module would this be for? My first guess is that you're looking for a detail of all the unposted GL transactions. If that is the case, under Account Transactions, add columns for Document Status,...

Applying rules to NDR's
I forward all NDR's to a mailbox via the SMTP Virtual Server properties. We restrict which employees can send email to our 'All' security group, which contains all of our employees. A situation has come up where we need to forward the NDR generated by failed emails sent to 'All'. I tried setting up a rule in Outlook to do this, but it failed. Does it fail because the NDR is not a normal "message"? Is there any way to apply server-side rules to NDR's in the mailbox where NDR's are sent, such that the owner of the mailbox does not have to be logged...

Sales trx entry doc lookup: view all unposted sh be user specific
In the sales transaction entry window, document no. lookup - we should have the option to make view: "all unposted sales transactions" user specfiic. Now it always reverts to view: "all unposted sales transactions in this batch" and i am constantly changing it. version 8.0 ---------------- This post is a suggestion for Microsoft, and Microsoft responds to the suggestions with the most votes. To vote for this suggestion, click the "I Agree" button in the message pane. If you do not see the button, follow this link to open the suggestion in the Microsoft W...

PA cash reciept, apply sales doc
Hi, is there any different between GP 'original' cash receipts windows/apply sales doc windows and PA cash receipts/PA apply sales doc windows etc? if using PA, must security set to use PA cash receipts/PA apply sales doc? thks Hi, There is no difference between PA cash receipts and sales cash receipts window. If you don't give the billings amount in more info tab in billing transaction entry of project accounting then we have to use the cash receipts window for receiving the amount. If the amount is paid while billing itself go to More Info tab and give the amount as is re...

Problem with applying filter in a form
Hi, I got a form and trying to test a code by applying filter. This filter is a value chosen by a user using a combo box. However when I am running the form with the click of the filter I am getting an error message "You cancelled a previous operation" I am getting this error. Code for filter: Private Sub cmdFilter_Click() Dim strwhere As String Dim lngLen As Long If Not IsNull(Me.cboFilterIsPrefix) Then strwhere = strwhere & "([Prefix] = " & Me.cboFilterIsPrefix & ") AND " End If lngLen = Len(strwhere) - 5 ...

Smartlist(Unable to see the unposted manual payments)
Hi Everyone, I can see posted & Historical Manual payments from smartlist but I unable to see Unposted Manual Payments. can anybody help me in this regard. Thanks & Regards Moin Moin, Yes. I'm able to replicate the issue. It is not working -- Thanks Janakiram M.P. MCP-GP http://janakirammp.blogspot.com "Syed Moin Alam Quadri" wrote: > Hi Everyone, > I can see posted & Historical Manual payments from smartlist but I unable to > see Unposted Manual Payments. can anybody help me in this regard. > > Thanks & Regards > Moin Hello Everyone,...

TweakUI Changes Not Applying?
I used to use TweakUI to hide a drive containing some personal information. All of a sudden the drive is now showing in Windows Explorer. I've tried uninstalling it and reinstalling it and that didn't help. I also tried to hide it using the Registry Editor and adding a new DWORD "NoDrives" but that didn't work either. There was already one there, I assume from TweakUI so I deleted it and created a new one but the drive is still showing. What could have caused TweakUI to suddenly stop working? I had some weird issues with my BIOS, but shouldn't Twea...

Credit card spending chart
Is there a way that the spending chart can be altered so that it does not include certain categories in the chart but still have them available to look at? In other words, the spending chart shows my credit card payment but since I can go back into the credit card bill (by downloading it) and put in all the categories, it is more or less showing that I paid for an item twice. Once in the credit card bill that has been divided and then saying the credit card bill itself is another payment. I still want to know the credit card bill but I do not want it factored into spending because it...

Voiding credit card payment in SOP
How would I void a Credit card payment in SOP. If when I entered the invoice, entered the credit card but then found out it was the wrong one and had to enter a new number. Actually I cant figure out how to void anything in SOP?? Any suggestions would be helpful. Do you void items through RM and not SOP?? Please help. Thanks ...

Applying a formula to a cell
I would like to set up a button in a spreadsheet that adds 2 years to the value of of the currently selected cell containing a date. the forumla would look something like this: =DATE(YEAR(A1)+2,MONTH(A2),DAY(A3)) but is there a way I can have this formula applied to a cell when I press a button? I would like the cell to contain the result, rather than the formula. Thanks guys. On Aug 14, 12:02 pm, Tom Roberts <TomRobe...@discussions.microsoft.com> wrote: > I would like to set up a button in a spreadsheet that adds 2 years to the > value of of the currently selected cell contai...