Lock-In Letter
Can anyone enlighten me with how to indicate that an employee has received a Lock-In Letter from the IRS so the Federal Status and Allowances cannot be updated?
View ArticleWho Has More Information About Directory Accounts (logins)
I'm currently testing GP 2013R2 --> 2016 and almost done but getting hung up in one area; business portal. Business Portal was deprecated in 2013 so all I wanted to check out was if a self-service...
View ArticleDynamics GP 2010, The documents attachment doesn't work
Now we are using Dynamics GP 2010, The documents attachment doesn't work. We can't attach anything into the notes. Anybody help us ? Thanks
View Articleuser posting access debied
Hi,I have a user who is getting an error whenever he is trying to post a PO receipt.The error is 'User posting access denied'.He is ableto post a Journal entry but not the receipt.Thanks.
View ArticleIssue with posting applied payments from Cashbook Bank Management
HiI have one user at a site who suddenly is running into issues when posting an applied vendor payment that has been entered via Cashbook Bank Management.We have now isolated it to her user and only...
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Contract Billing - GP 2013 R2
Good Morning,I'm wondering if someone could shed some light on an query that one of my clients is having regarding Contract Billing. They have a customer whose contract is set for 18 months and where...
View ArticleVoiding a transaction from bank transaction module
Transactions already posted on the bank transaction module cannot be viewed if we want to void transaction or void receipt. But the information is available in the trial balance.
View ArticleTransaction posted twice
In some cases where a transaction posted once will be displaying on the bank reconciliation module twice one will not have distribution of DR & CR to the various account
View ArticleReconciling year by year
In a bid to reconcile the debtors & creditors schedule with the ledger, we wanted to reconcile year by year but when we try to spool out creditors schedule details eg for 2013 it will bring all the...
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Category Fields in Item Maintenance Screen.
HelloOn Item Maintenance Window there are three fields named Category 1, 2 and 3.Does anyone know what there fields are used for?if these can be renamed?I'm currently not using these fields and want to...
View ArticleVoiding cheques
Hi,I have accidentally printed a document onto a cheque and now i have to void the cheque in GP.As our cheques are sequential, I am required to void it to use the next cheque number in GP.This cheque...
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2 batch id's appearing in GL10001 table for 1 journal entry
Due to some system glitch I have noticed that under GL10001 table there are some journal transactions showing 2 batch id's for same journal. Check the below screenshot in which you can see 1 journal no...
View ArticleServer drop down field is empty when using web client
Hi,Server drop down list is empty when using web client if I logged in as non administrator thru Silverlight.If logged in as administrator in Silverlight then I can select the server (ODBC).ODBC is...
View ArticleRM Historical Aged Trial Balance Report by Salesperson ID from Transaction
Hi,Has anyway created Historical Aging report based on Salesperson ID from Transaction and willing to share? Example created from SSRS. I know we can extract this information via Smart List, but would...
View ArticleConnecting to GP 2015 web client from external location
Hi all,I have setup GP2015 web on a test server and users in the same domain are able to connect to the URL through their IE. But I also have users externally. By external, I mean they are not on the...
View ArticleBank Reconciliation: Petty Cash
Can I set-up a Checkbook for Petty Cash so I can do the Bank Reconciliation for it in GP when I do the bank recs for the rest of my accounts? I set-up the checkbook, but since no checks are paid out of...
View ArticleJapan and English language in use for a single GP database
Is it possible to use multiple languages with a single GP Company? Are there any problems commonly encountered with such an installation?If so, are there any precautions that can be taken that will...
View ArticleRunning reconcile Gl with only one account???
Finance is asking if its possible to run a Reconcile to GL with only one account.My understanding of accounting is that I need to compare something to another or one account to another ( postings/...
View ArticleHow Credit Limits will work with respect to National Account when i check...
I have 4 customers with credit limits 50 each and have National Customer with credit Limit 800.Now I have Checked the Checkbox (Base Credit Check on Consolidated National Account ) in National Accounts...
View ArticleOrder of executing the SSIS packages for GP Analysis Cubes
Analysis Cubes Wizard generates 40 SSIS packages.Which packages should I run first ?Is there any order of executing these packages or can I randomly execute these packages ?
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