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  • I am happy to announce that you can now tag discussion threads! You can tag a post that starts a new discussion thread with relevant version/product, role, or industry tags – just like a webinar or a blog. This will allow for the content of the posts ...

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  • We're new to GP (pre go-live) and have a few questions re: assigning eligibility rules to benefits.  For example, I have a benefit in which only the employees of a particular dept. are eligible for; can I create a rule to restrict enrollment to others ...

  • How do I add the customer check number to Report writer so that I can get it to my RM Blank Statement form? ------------------------------ Justin Carpenter Business/Systems Analyst Director Medcor, Inc. Meridian ID ------------------------------

  • Thank you for the info Bert.  I sent our WF rep an email to get us signed up for the monthly file - interesting we've never seen it before; likely a fee attached to it knowing Wells ;-).  I was hoping to be able to download a usable file to do a weekly ...

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    RE: SQL Query

    More than Likely it should be OrderNo IN( SELECT Whatever FROM Parse....) ------------------------------ Matthew Arp Business Systems Developer Hunton Group Houston TX ------------------------------

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    RE: SQL Query

    SET @OrdPriKey = ( SELECT TOP 1 PriKey FROM moverssuite2 . dbo . Orders orders WHERE OrderNo = ( Select * From dbo . ParseMultiValuedParameter ( @orderno , ',' ) ) AND Archived = ...

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    SQL Query

    I have the following query that uses a multivalued parameter.  The user would key in many order numbers which would then access the following query I am getting the following error message Msg 512, Level 16, State 1, Line 20 Subquery returned more ...

  • Neil, We receive a monthly cleared check report as a flat file from Wells Fargo that is used with Electronic Bank Reconcile. Wells gave us how the file was mapped out and with that we set that up in Electronic Bank Reconcile. You will use the Configurator ...

  • Hello, We are just beginning to look into Electronic Bank Rec.  In looking over the documentation, it states " The following fields must be present in your bank format: Record Type, Transaction Code, Account Number, Check/Serial Number, Transaction Amount, ...

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    VOIDING BANK DEPOSIT

    We are on version GP 2015 R2. We are encountering very slow response time when trying to void a bank deposit.  We literally need to go home for the day and come back in the morning for it to be complete. When contacting Microsoft, their response was ...

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  • Join us for an upcoming Power BI Bootcamp designed to get students up to speed on building and deploying custom analytics and reporting solutions ...

  • Have you checked out the latest GPUG Academy offerings? These courses provide a hands-on, interactive experience where youll dive deep into ...

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