Inactivating Employee - There are unposted transactions for this employee.
Whenever I am inactivated an employee, I get a message saying: "There are unposted transactions for this employee. The employee record cannot be deleted or inactivated." I did some searching and found...
View ArticleWrong Year End Service Packs being listed for my GP Dynamics 2015?
I'm trying to do year end patches for GP Dynamics 2015 US version. Following the links in my account I get a page with the following heading."Service Pack, Hotfix, and Compliance Update Patch Releases...
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Trying to add Multiple Price Levels to an Item
Hi all, I asked a question similar to this a few days ago. I'm working on giving customer's default price levels ( as different customer's pay a slightly different price for an item. I'm under the...
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Physical name of Planner Master table
I need to add a field to the Report: Buyer Id for Default Site.The user of the GP showed me that it is a Buyer ID field on the Item Resource Planning Maintenance screen.I used a method to find a table:...
View ArticleMatched Tables? Custom Inventory Allocation Excel Report
Hello,I would like to make a custom excel report with all Inventory Allocations (SOP and Inventory) that I can then add some additional information to. The information I have found about Matched Tables...
View ArticleMultiple Remit to address for same vendor number not printing separately
Hi,We have a single vendor account with multiple Remit to address for out utility bill. When we enter a payable transaction, we select the correct Remit to address but we haven't found a way to print...
View ArticleBusiness alert
How do I create a business alert to notify a user when a transaction gets posted to a specific GL account?Thanks!
View Article1095-C all employees showing Line 14 1A and Line 16 2C
I've just loaded GP into test environment, ran the year end update, created the wage file, and printed the 1095-C's. Every employee is getting 1A in Line 14, nothing in Line 15, and 2C in Line 16,...
View ArticleCan We undo Payroll Year End Canada
Can we undo a Canadian Payroll Year End?Client gave us the green light to do the Year end at the end of last week, only to come to the office today and want to do another 'last' payroll for the staff -...
View ArticleVendor and Customer posting account
We have setup a new company using the copy setup from another company. Then copied the customers and vendors over from the old company to the new company. The problem is the default accounts for the...
View ArticleDynamics GP multiple instances.
Hi everyone i want to know how GP knows which Dynamics is going to connect when i have multiple GP instances installed on my machine. let me explain myself with an example suppose i have DYNAMICS1,...
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What security needs to be checked to have access to the Build Payroll Checks...
What security needs to be checked to have access to the Build Payroll Checks window when selecting the Default ID field? I am getting an message stating "You don't have security privileges to open this...
View ArticleWhen in the Vendor Maintenance window, I have a situation when I selects the...
When in the Vendor Maintenance window, I have a situation when I select the E-mail option in the window. I am getting the GP message " You don't have security privileges to open this window. Contact...
View ArticleEntering 2017 Timesheets prior to Installing 2017 USPR TTU R1
Hi,Now that we have completed the 2016 Payroll Year-End Closing process, our payroll department would like to begin entering 2017 Timesheets. We have not yet installed the 2017 PR Tax Table Update R1....
View ArticleSmartlist
Hi! I am trying to build a smartlist of quantity sold per year. I have added to my default smartlist the column "qty sold" but I cant find the column for date. Thank you!
View ArticleGP AP check run build batch is freezing upon selecting vendor range or vendor...
Hi,AP check run build batch is freezing even selecting one vendor as range. Already went through GP performance white paper document but nothing has changed. We usually print 300 checks at a time.Any...
View ArticleManagement Reporter: Index and length must refer to a location within the string
Hello:We are on Management Reporter 2012 CU13 with the Legacy Adapter.Within a column definition, we created a "CALC" column containing an "If, then" formula. When we ran the report, the column...
View ArticleWhy is my GP Web Service Extension not working?
I followed all the instructions at https://msdn.microsoft.com/en-us/library/cc508802.aspxI edited the BusinessObjectsFile.config exactly as in the examples.I had our partner copy both my extension DLL...
View ArticleHow to Delete a Fixed Assets whose ID was Entered Incorrectly?
Hi all, We're getting ready for year end and I was getting our asset list up to date. I accidently put in the wrong asset id for an asset and I need to delete it. Any anyone help me with this? Thanks!
View ArticleWindows 10 and GP2013
We have recently upgraded our machines from windows 8 to windows 10, and what I have noticed is when we let GP sit for a while any window with a check box disappers. We will then have to close GP and...
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