Recalculate Due Date on Open Payable Invoices
I have changed the Payment Terms on the Master files on a large number of Creditors. Is there a way in GP that I can mass update the Open invoice Due Dates to reflect these new payment terms?
View Article"An error occurred while loading or initializing an addin." - On all...
So I had a client call with a system down. The weird issue is this happened on all workstations at one time, the client has 20 local installs, two term servers and when they called I logged onto the...
View ArticleUPRCC batch - No Transactions
Our payroll clerk mistakenly deleted the transactions from our UPRCC batch in the Financial module. I can clearly see there are transactions associated with the UPRCC by looking at UPR30401. My...
View ArticleMulti-Store Retail Help
Hello,I'm very new to GP but had a question that I hope someone can help with.I operate 3 Retail Store locations out of a central warehouse.The warehouse bills the 3 stores for the merchandise that...
View ArticleIntegrating SOP Invoices through GP Integration Manager with Deferrals
I read some old posts about this, but is there anything that allows for integration of invoices with deferrals?
View ArticlePayables setting for Direct Debit Payment
I have some Creditors who we pay by Direct Debit i.e. they take monies from me etc etcIs there a setting within the particular Creditors master file that will ensure Payable invoices associated with...
View ArticleW2 E-File payroll file has incorrect year in the file ***Trying to make...
Not sure how it happened but we were checking our w2 file with accuwage and they are reporting that the year in the file was for 2013 not 2016. We have another company in our GP system and that company...
View ArticlePaid amount more than Invoice, how to Allocate Q
Ok, the scenario is I have made a payment for 1,000.01, but the Payable invoice is for only 1000.00, thus I have 0.01 sitting unallocated/Open on my Creditor A/c, I can't write it off as the entry...
View ArticleLogo not appearing on Template
Hi,I am using Word Templates in GP2015 and I have a path to a logo setup in Template Configuration. I am using the standard form. When the template is printed, the logo does not appear. What could...
View ArticlePTO Manager Activation in GP2015 R2
We have purchased the Advanced HR and Payroll suit and registered it in our Dynamics GP 2015 R2 system. However, the PTO manager windows are not coming up in HR & Payroll Setups under the Payroll...
View ArticlePayable Creditors Zero Balance but Open Transactions
Is there anywhere in GP that I can easily see Payable Creditors that have a Zero Balance BUT have Open transactions? That indicates to be unallocated paymentsOr a list of Payments by Payable Creditors...
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PO Workflow Email
Hi,Is there any way I can get PO Total Amount & PO Tax Amount appear in email send for Approval.I can only see On Order Amount in Document field but it appear as 0. May I know where this...
View ArticleBank Revaluations
Hi All,why does revaluations for bank GL accounts don't make sense?Or is it me who doesn't know the process?I have bank management module where by checkbooks are foreign and when I do revaluations on...
View ArticleDynamics GP Web Client Installation
I want to know what kind of remote connectivity is required for web client or Remote Desktop clientIf user is connecting from outside then what kind of bandwidth should the user have for web client and...
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GP Tax
Hi,Kindly provide the details on following tax fields.Based onTax included with Item priceFlat Amount per UnitPercent of CostTax AmountMinMaxQualifiersUnit AmountExtended AmountInvoice Total
View ArticleSales Transactions
Hi All,I am a new GP user and I am having some issues related to posted sales transactions. There are a couple of sales transactions for which distribution accounts are not correct and I want to fix...
View Article1099 vendor setup
Box 17 on the 1099 form calls for a State/Payer's state no. Is there a way in either vendor setup or company setup where this number can be entered so it automatically populate this field., or does...
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Modifying security to allow access to Stock Count Cycle Assignment
I am trying to allow my warehouse manager access to the Stock Count Cycle Assignment card, but have been unsuccessful in doing so. I added Card_0414 to his allowed items, but that is apparently not...
View ArticleState W2 wages for all employees are zero
In Nov. 2015, my company upgraded to Dynamics GP 2015. Since the upgrade to GP 2015, for each of the last two reporting years, the UPR10105 table only populates employees who have had state withholding...
View ArticleMerge two Dynamics into one dynamics and make companies separate
Hi,I want to Merge two Dynamics into one dynamics but not companies..for.e.g.One Dynamics with Company A and Second Dynamics With Company B,after merging One Dynamics with Company A and Company B.Let...
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