Importing Budget
Hi,I am importing budget figures from an Excel Sheet, Financial>>Cards>>Budgets>> Budget Selection and clicking on Excel. There are figures on the Excel sheet but when it is imported...
View Articlerandom GP 2013 popups
User reports: "I will be working on an Xcel file, then all of a sudden my Great Plains (hosted remote app) will pop to the front of my screen and minimize Xcel. Thecomputer appears to freeze for...
View ArticleForeign currency gain post to incorrect AP control when applying payments
Hi, has anyone experienced an issue where you have an invoice and a payment, both posted against a vendor. They have different exchange rates and posted perfectly to AP and the GL.We have two vendor...
View ArticleCanadian Payroll Import Files
Does anyone have example Canadian Payroll Import Files? I can get some example files by going into Fabrikam and exporting out the data using the import/export tool. However the spreadsheets do not...
View Articlesales order
hi how I can used one sales order to create multi fulfillment order ex I have item A and create one sales order by 1000 unit but I can not ship all units at once if I used sales order for ship 100 unit...
View ArticleRemove space in Payroll ACH file
Our customer was just notified by their bank that they need to remove the space before PPD on the second line of the ACH file. As far as I can tell PPD is hard coded. Immediately after PPD is the...
View ArticleMR CU 15 Report Options appear incomplete compared to CU 14
A co-worker of mine noted that the report options in the web viewer of MR CU 15 is missing both the Report Options and the Currency buttons.He also claimed that CU 15 wasn't supported my Microsoft (or...
View ArticleAnalytical Accounting financial reports incorrect when AA is used on...
I have a client using GP 12.00.1745. We have had several occasions where the MR financials are incorrect. We find that the GP financials are correct for the same period. We have narrowed down that...
View ArticlePayroll based on code not updating rate when added via Class
We have an overtime paytype that is based on HOURLY Paycode. When assigning this via a class the rate does not automatically update. Is this by design?? If so, is there a reconcile or other...
View ArticleVoiding an OLD OLD AP check
Using GP 2016Go to try and void an old unreconciled AP check - via 'Void Historical Payables Transactions'Cannot void a check because it says it's in a closed period.Many checks to void - auditors gave...
View ArticleIntegration Manager Error - Query Not Found in Database ADO Field is Nothing
I am having an issue w/ an integration. I am doing a General Journal integration. I am using GP 2013 and Integration Manager all of the correct Service Packs.The issue comes up with a field I am trying...
View ArticleMANAGEMENT REPORTER NOT ACCEPTING AD LOGIN AND PASSWORD
After installing GP20013 and Management Reporter on a Windows 10 replacement computer for a users who previously was able to login to Management Reporter with Windows AD authentication I opened GP2013...
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GP Web client Issue
Hi, When attempting to log in to the GP Web Client,below screen is appearing.i can't able to see GP home screen.Please suggest a work around for this issue.Thanks in advance!
View ArticleSalary Field
Hi,I would like to ask how Microsoft Dynamic stores the salary? is it encrypted? How? and will the IT admin be able to access the field by direct access or by query to view (SELECT) or change...
View ArticleBlended OT and workers comp
In trying to tie out the wages on the Workers Comp Summary and the 941, I'm finding the WC report appears to be doubling the wages associated to an overtime pay code that is setup to use a blended...
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Freight taxable in SAles Transaction Entry
Hi folks, Please help me out with this issue in GP. When I invoice customers and put the shipping cost in the “freight” (highlighted below) they get charged tax on whatever I put in that box. It seems...
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How to give rights to a user to access Customisation Maintenance Window
Hi, I am trying to set up a user with access to the customization maintenance window. Could someone guide me in the right direction on where I should start looking for this right. Currently user is...
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Purchase Order has wrong subtotal
We had a person entering information on a PO and during entry got an "Unhandled script exception" error message. After closing the PO and reopening when we try to add a line item to the PO the...
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Sales Batch Entry Posting Date to Match Current Date
Hi,Is there a way to set GP's Sales Batch Entry to give a warning or automatically set the posting date equal to current date or not post when selected POSTING DATE doesn't match the current...
View ArticleGP 2016 Work Flow Document Drill down
We are testing WorkFlow for Purchase Requisitions and everything is working well except the Document drill down link in the Approval email. We are only using the web client (no PCs have the full GP...
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