Need to add Bin # & QTY to the Physical inventory Checklist by site
In order to add the Bin names to the report, I need to add the IV00112 (Item Site Bin Master) table to the report. There is already a table relationship between it and the Item Quantity Master...
View ArticleRM Transaction Level Posting in GP2013 and GP2015.
Hi Guys,In GP2015 my posting setup for Receivables Sales Entry is :Post to GL - markedPost Through GL - markedAllow Transaction Posting - markedCreate a journal Entry Per Transaction.Posting Date from...
View ArticleEXCEPTION_CLASS_SCRIPT_ILLEGAL_OP SCRIPT_CMD_EXCEPTION_CLASS
HelloWe create an new user but he try to enter an invoice we receive the following message:Unhandled script exception:Invalid use of...
View ArticleHow to pay only vacation for a salaried EE?
Hello all,I have a customer that wants to pay an EE a one time check for 8 hours of vacation. (They forgot to add it to the regular payrun.) This is for a salaried EE, when I tried to run a paycode...
View ArticleReport Groups in Financial module
I am trying to set up a report group to run GL Trial Balances. I know we've got to set up the trial balances we want first, then put them in a group. However, when I set up the new trial balance...
View ArticleGL Accrued purchases balance versus PO Shipped not Received report
Is there any way to tie a PO shipped receipt or PO Invoice receipt entry to a ledger entry going against the accrued purchases account? I have scripts that can do that in a summary way but I am...
View ArticleGarnishment & arrears
Is it possible to setup a garnishment to go into arrears, if necessary? In a test company, I created 1 garnishment for fixed amount of $100. I entered a payroll transaction that had wages less than...
View ArticleIs there a limit to the number of GP workflow steps?
HiIs there a limit to the number of GP workflow steps?
View ArticleGP EFT Customisation
Hi,I have a client who requires a customization of the EFT format in GP 2013. There is a requirement for a field called BC Entry Hash in the Batch Control section of the file, and this field is not...
View ArticleImporting Historical SOP (Invoices) Data
Hello,I need advice to import Historical Sales Invoices into GP 2013. Additional Information :1) Customer has just live on Dec 2015. 2) Using Lot Information for InventoryHow can we import Sales...
View ArticleReconcile to GL Bank Rec
I am looking for a detailed explanation on the spreadsheet that is created when running the Reconcile to GL (Bank Rec) process. We are seeing a beginning checkbook balance that does not make sense. The...
View ArticleNeed to retire a fixed asset in a closed year
The users had an issue with the FA calendar last year that prevented them from being able to transfer the asset. That issue, we believe has been resolved. However, after it was resolved, the manager...
View ArticleBOM - Assembly Entry - turn off Auto Lot
Currently, when you release an Assembly, if the BOM contains a component that is set as Lot Tracking, the system automatically selects the oldest lots for that quantity. However, we'd like to be able...
View ArticleACA - How to set up a new employee with 90 day waiting period for insurance
Is there a way to set up a new employee so that after the 90 day waiting period, the benefit will automatically change to have an active benefit?
View ArticleNo information updated for December in 1095 C information
Our customer just set up the ACA information in December. They set their user date to 1/1/15 and assigned the insurance codes with the offer of coverage and safe harbor codes. When you go to Edit W-2...
View ArticleCurrency Translation Types in Multicurrency Setup
Hello:Is it acceptable to have the same Exchange Table ID residing within the "Current", "Historical", "Average", and "Budget" fields in the Currency Translation section of the Multicurrency Setup...
View ArticleSecond page of Dynamics GP reports blank
One of our Dynamic GP 2013 users is experiencing an odd issue from within Great Plains ( and only in Great Plains). When he prints a batch of checks or a report, the 2nd page is not printed.Printing...
View ArticleSmartlist for Distribution Accounts (unposted Transfer Entry)
I am using GP 2010. While performing Inventory Transfer Entry, I made a batch. Enter all the items to be transferred from one location to another. and I assign respective accounts from Distribution...
View ArticleWorkflow 2.0 Steps and Hierarchy
I need to setup a workflow for PO Requisitions that doesn't have any conditions but must get approvals by managers as it goes up the hierarchy. I have setup the users in AD with the correct managers...
View ArticleRunning two payrolls at once
I am running a payroll for the second pay period of January, can we begin working on account distributions that will affect the first period payroll of the following month? I understand we have to post...
View Article