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AA Report for Payroll Hours assignment
I have tried to run a report for Payroll transactions where hours are shown but I have not figured out how. The manual says on page 2 of the AA Manual taht it is possible but how:We have entered...
View ArticleUser security: access smart lists
Hello,One of my users cannot access SmartLists and for the life of me I cannot figure out why. It starts to pop up on her screen, but she only gets the menu bar at the top of the screen. We are using...
View ArticleDepreciating Assets into 2 Different Depreciation Accounts
Hi everybody,In my company's GP system we have two restaurants that have their own separate assets and depreciation accounts, but the way that GP is set up, it looks like I can only depreciate the...
View ArticleSLSTE Transaction Stuck in Series Posting
I posted a transaction in the sales module and when I went to post in the GL module, the Batch ID (SLSTE00003308) is stuck in the Series Posting Window. It is already checked and when I try to unselect...
View ArticlePosted LC Invoice without Receipt Match
Good Afternoon, We have a Landed Cost Invoice that was posted, but not matched to the original shipment. We verified that the Landed Cost ID has "Invoice Match" Selected.Anybody have any thoughts as to...
View ArticleWeb Services Config Wizard fails: Cannot insert the value NULL into column...
We are trying to get Web Services and ultimately Workflow installed and working but we are seeing issues in the Web Services configuration wizard that are preventing us from getting very far with...
View ArticleVBA Keystroke Code is Not Working
Hello: At the end of my posting, here, is my VBA code. I'm trying to tell GP 2013 R2 (12.00.1920) to press "Ctrl+O", after a certain window opens. So, I'm using "SendKeys". Although I receive no...
View ArticleTask Reminders
When I log into GP each day, task reminders pop up. I do not need those reminders. How do I get them to stop? I have tried deleting them and that does not do the task. And I do not see a spot to...
View ArticlePTO Manager is not accruing vacation
I have the Vacation check box on the pay code checked, the code is assigned to the employee. if time is taken it reduces the balance but when time is earned it is not increasing. When i look at the...
View ArticleEFT for Payables - Available for GP 2010 Standard?
Hello, based on some of the posts I've read, it looks like the licensing structure changed awhile back and EFT for Payables was supposedly part of the GP 2010 core installation. I don't see this under...
View ArticleVoid a batch in General Ledger
Hi, Is it possible to void a batch in general ledger? My batch has about 50 GL entries. Do I need to void individual transactions?
View ArticleHOW TO CHECK THE HISTORY/DETAILS OF THE ENTERED CHECKS.
Hello to all,I am a bit fresh user of GP (2013), the problem i have that at the end of every month i have to submit a report that how many CHECKS and of what Values with beneficiary details i have been...
View ArticleTurning off/removing Named Printers
Hi there, does anyone know how to turn off named printers in GP? I tried to set it up to resolve on users' printer issues in a terminal services environment and it's not working how I thought it would....
View ArticleDuplicate bank deposits
Hello,I have a strange issue going on in GP. I have two bank deposits with the same deposit number on different dates. I have no idea how this happened but it is the fact of the matter. One deposit...
View ArticleBill of material quantities
We are using GP 2016, bill of materials, no modifications, no third parties. We are process manufacturing food.I want to be able to release an assembly entry to make a quantity of 200. Once the...
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Integrated Security For Our Crystal Reports Has Stopped Working
Sometime late yesterday afternoon, I received a call that someone couldn't run their Crystal Reports that report from Great Plains. These are reports that we never change and they run daily. We use a...
View ArticleWhat's the trick?
Modifying a report (customize within GP) and cannot get the font size to change. I can go into the report, add the fields I need, but when I change the size (from 12 to 10), it keeps going back to 12....
View ArticlePayroll not adding benefits to Net Pay
Hi,We have pay code (salary), benefits and deductions setup. Benefits are not added in Net pay calculation. Even on Microsoft video demonstration I can see the benefits are not adding to net pay. I...
View ArticleSales/Receivables management
Has anyone ever been able to apply a payment to a customer record that has no open balance? If so, did you get an error message or did it just create a credit balance on the customer record?
View ArticleIntegration Manager Installation issues
HiI'm rolling out GP2015 with Integration manager to a windows server 2012 R" RDS farm, I have the install of the required pre-reqs and GP2015 deploying via a scripted install, but cant find any...
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