Setup WCB Code Canadian Payroll
Hi all, just wondering what I am missing.Setting up WCB seems a little too simple - open the Workers Compensation under the Setup >> Payroll and that seems to be the only thing. There is a WCB...
View ArticleGetting a SSN is invalid, on the validation report in printing W2's.
Getting a SSN is invalid, on the validation report in printing W2's. I have the employee's SSN card and it's correct. I've deleted it, changed to mine. It works. Then change back to the correct one....
View ArticleIntegration Manager for Payable Invoices - No Facility ID
Hello,I am trying to create an Integration Manager to upload Payable Invoice. The only problem I'm having is figuring out how to input the Facility ID. We have Multi-Entity Management setup using our...
View ArticleDeleted payroll batch still showing up in YTD totals on paystubs
Hello, community.Today our first payroll of 2017 was calculated before the 2017 PR tax update was run. On the advice of our consultant I deleted the payroll batches and ran the tax update. Then the...
View ArticleGP 2016 R2 Chekbook register very slow
We just upgraded a client from GP 2013 to GP 2016 R2 and now when they print a checkbook register, the reports that used to run in under a minute now take 8-10 minutes. They do have a sizeable number...
View ArticleSend Email Prerequisite Setup
Hi,If I want to send email to customer (eg: Customer Statement) or PO Approval using Workflow, what is the prerequisite? Do I need to configure Email Profile (Control Panel>> Mail) and install an...
View ArticleWriting off stock - removing from QTY in Service
Just checking that there are no tricks or easier ways, to solve my issue.I have 9,791 items with QTY in service >0 that I want to "adjust" out of stock.All these items have been financially...
View ArticleUpdating Item Records in GP
Is there a way to do a mass update of the same field in all Item records in GP?Eg With the CRM I can export an excel file with record id and associated data fields for each record I can edit the...
View ArticleGP2016 Client Install
I created the install package. Loaded the package onto a PC successfully. Started to run utilities and got to the part where it wanted to create the databases. The databases are already created on a...
View ArticleGP Workflow Email Message Setup
Hello,Dynamics GP 2016 contains the "WF ASSIGN POREQ APPROVAL*" email message for Purchase Requisition Approvals. Is it possible to have a different, second email message for Purchase Requisition...
View ArticlePTE Timesheet Approval
I'm trying to setup a user that has full visibility at all timesheets waiting to be approved (submitted). My GP user account has access to the navigation list and I am setup in workflow as the...
View ArticleClik here to view.
Non PA User versus PA User Class ID's
Has anyone ever seen users setup with a Class ID of Non PA User versus PA User?I assume this pertains to the Project Accounting Module but does it stem from a setup in an older version? When I google...
View ArticleReconcile to GL
Good day all and Happy New Year!Just a couple of questions, I am doing the Reconcile to GL, Receivables Management, and I am not too clear on a couple of things. For the month of DecemberTotal ending...
View ArticleWhen Paying an Open A/P with a Credit Card, Why Does GP Move the Charge to...
Hi all, I've noticed when I pay an open A/P item with a credit card, it moves the item to the A/P Aging Report? Just wondering why this occurs and is there a way to change this?Thanks!
View ArticleHow Can I Adjust the "Name" & "Address" fields on a GP Check?
Hi all, not sure if my question is completely clear. When we print checks from GP, some of the fields on the actual check don't align up exactly right. They're just a tad off - and we've never edited...
View ArticleSmartlist Field Selection Q
I'm in MS GP Smartlist, under Payables Transactions - Transactions by VendorI filter to a Specific Vendor, I now want to add a Column i.e. the Field "Distribution Reference" that is populated on...
View ArticleIs it possible to Apply a Payment of a customer to another document of a...
Dear All,Is it possible to Apply a Payment of a customer to another document of a different customer ?I have a scenario to be customized, where to apply a payment of a customer A to another document of...
View ArticleInstalling GP 2016 web client, Http error 503 when trying to access webpage.
Hello,In a test environment, I am attempting to install and configure GP 2016 web client on windows server 2016 R2. Everything seems to have installed correctly, however, when trying to access the...
View ArticleHistorical Stock Status
Why is my Historical Stock Status not returning any data?I enter Aging as of 2016-10-31, select ALL Sites, do not restrict the inventory item selection and try to generate this report to screen and I...
View Article