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Hi I get the following error when adding a new creditor, this is a newly created company no vendors have previously been added, have completed all other required setups. "This record has been created since your attempt to create it. Changes wont be saved." Thanks Colin

Good Day Finally upgraded to SP4 and had issues that did not occur in our test envionment (always works out like this ! lol) Have worked out all of the issues that did arise except for IM, its greyed out thru the GP interface but can be accessed thru >Start>Programes >GP What can I check/do...

GoodDay........ We have a QA environment which is restored with data from our live db....we cannot use any of the live server user accounts (logins) in QA. Is there any way that we can "recreate" (for lack of a better word) these user accounts for use in QA. Your assistance will be greatly...

hi.... We want to instal GP V 9 on to a 64 bit server, is this possible ? Your assistance is appreciated Kind Regards Colin

Hi On GP9.........can SP 4 be installed without installing SP 3 Thanks

Hi Can any one help me in resolving this . Thanks

I/M installed correctly but greyed out in GP

Good Day.............. I have a problem between the summary Enquiry and the detail enquiry....how can I correct this. I had this problem a while back and I cannot for the life of me remember how I corrected this. Kind Regards Colin

Hi There I completed the year end process in GP but have since discovered that one P & L account has been marked as a BS account I want to change this and will need to rerun the year end process....what is it that I need to do Kind regards Colin

I have a PM batch that has distribution errors which I need to correct…….I’ve moved these transaction from one batch to another to enable me to post the transaction that had no errors. Now I cannot access these error records because of the following error message ” This voucher number already...

Can any one help with the following error message Error message 30900274 not in 3rd Party Error Message Master I've run the script below but still get the same message. Many thanks Colin /* start of fix script */ Use DYNAMICS truncate table ALERT3RD bulk insert ALERT3RD from 'C:\Program...

How do I get the Financial Period Setup window to auto default to the current open year eg my current open year is 2011 and the last open year was 2010 When I open this window I would like this to default to 2011 Thanks

Can you provide definitions for the SY02000 fields - DICTID, RESTYPE, RESID, ALIAS, ALTDICID? Example If you look at the SY00500 table (BCHSTTUS field - 0 is for Available, 8 is for Interrupted while Printing etc etc Thanks Colin

Howzit........ Am trying to add an CODE to our chart of accounts > Card > Financial > Account Maintenance and get this message "This record has been created since your attempt to create it. Changes wont be saved"......the account that I want to create does not exist.....Urgent help will be...