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Delete Dropdown Menu Fields into the Accounts Receivable Purchase Agreement

Delete Dropdown Menu Fields into the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022

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How to Delete Dropdown Menu Fields into the Accounts Receivable Purchase Agreement

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welcome to Exxon my trick number 1133 hey if you want to download this workbook file click on the link below the video a 1 1 2 8 2 1 1 3 1 we were talking about asian of accounts receivable reports 1 1 3 3 were going to do yet another aging of accounts receivable reports now in 31 we did a pivot table but we talked about how when theres duplicates the pivot table doesnt work because the pivot table by its very nature does an aggregate calculation so in this video we want to see how to do use the pivot table to create our report and create a unique identifier if we have to now in this amended data set this is a different data set than these other ones hey we have invoice number that is a unique identifier so even though there are some duplicates and what we mean by duplicates is this deadbeet actually took two invoices out on the very same day and its going to be the same number of days late so that would constitute a duplicate and the pivot table if we drop the amount into the sum

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

Can you void a credit memo in Great Plains?

A credit memo is fully applied to a single invoice or to multiple invoices. On the Transactions menu, point to Purchasing, and then click Void Historical Transactions. In the Void Historical Payables Transactions window, click to select the Void check box for the credit memo that you want to void.

Can you recover a deleted batch in Great Plains?

To find Batch Recovery, just go to Microsoft DynamicsToolsRoutinesBatch Recover the window below will appear. As you can see, in my example, there is only one batch that has a problem (if there were multiple batches, they would all show up here).

How do I delete a credit memo?

Delete a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Trash can icon.

How do I delete a credit memo on GP?

Follow the appropriate step: In Microsoft Dynamics GP 10.0, on the Microsoft Dynamics GP menu, point to Tools, point to Utilities, point to Purchasing, and then click Remove Transaction History.

How do I void an entry in GP?

On the Transactions menu, point to Purchasing, and then select Void Historical Transactions. In the Void Historical Transactions window, select the partially applied document that you want to void, and then select the Void check box. Select Void, and then close the window.

How do I void a partially applied credit memo in GP?

To void it: Navigate to Transactions - Purchasing - Void Historical Transactions. Select the transaction, change the date(s) if needed, and Void. Now the dummy invoice/misc. Go to Transactions | Purchasing | Void Open Transactions. Select the Vendor and the dummy invoice/misc.

How do I void a credit in GP?

Invoices and credit memos can be voided if theyre unapplied. To void a document that is in the open tables, use the Void Open Payables Transaction window. To do it, select Transactions, point to Purchasing, and then select Void Open Transactions.

How do I delete a Sales batch in Dynamics GP?

Click Transactions, point to Sales, and then click Sales Batches. In the Batch ID field, enter a batch ID, and then click Delete. If you are prompted to delete the batch ID, click Delete.

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