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Data cleanse, TSQL removing all HR and Payroll from database

I have been asked to provide a copy of our GP company database to an outside developer.  I had planned to use a copy of a recent SQL backup for this purpose.  However, I want to be able to remove HR...

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Entering New Hires in GP

Can anyone help me understand how to enter a New Hire in GP 2013?Teresedavist@opportunityvillage.org

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Management Report-Transaction Detail

Hi,I run reports from Management Reporter and when I run the reports in MR and export it in excel, I am only able to choose Financial report and Account Details in the report type. I would like to see...

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ADP Import stopped working

I export a file from ADP and import in GP 2015 using Tool Integrate/Import from ADP.This month the process has stopped working. Has ADP double check the file no changes from previous formats.. Any...

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Lot quantities missing after receipt crashed

I had a user who's system crashed while receipting an in-transit transfer.  Have been able to go into the receipt and delete it within GP but now when we go to receive the transfer the items show but...

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Excel Export Solutions Q

Is there a limit on the characters that can be in your file path? I browsed to the file I wanted included and it doesn't show the full path. Anytime I run the Smartlist it returned "Document Not...

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how to connect with GP with .Net web service

Hello Team,I need to create a web service which will push data into GP.Could anybody suggest me the way.I am new here for GP Dynamics.

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Increase width of Extender field in window

I have an Extender list whose values exceed its width; is there a way I can increase the width of the field such that it is able to display the entirety of some of the longer values?

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Print out BOM Itemized breakdown with cost associated with each item and a...

Does anyone know where I can find a report that provides the itemized breakdown of any given BOM either in inventory or MFG that shows each item with COST and a total cost at the bottom. I'm currently...

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Adding Outlook to GP 2013 homepage

I would like to add Outlook to a homepage in GP2013 however it is not a choice on the 'Customize this page' screen. Should I be looking somewhere else?

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Error after clicking copy hierarchy

This error shows up after I click copy hierarchy from requisition managementRomRyan

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vendor check for damaged inventory

Hi folks,Please advise me on this scenario. I received a check from a vendor for reimbursement for some inventory items that were damaged during the delivery. How can I do a return to put these items...

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Wrong Accounts being used when posting Invoice Payments

We are having an issue when an invoice doesn't match the PO.  When we change the pricing so that we can pay the invoice, the transaction creates an entry to Inventory for the new amount (total) instead...

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Account setup on Items

Does anyone have documentation that shows when a specific account is used under what type of transactions?  For example:When is the Inventory Offset is used?  Or when is the Variance used?Any ideas...

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posting question

Does anyone know if there is a way to change a posting date once something has posted, without voiding and starting all over?

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Safe Pay leading zeros on Vendor name

We are running Safe Pay.  If we have a vendor with a zero at the beginning of the name (01234 BC Ltd.) the zero is cut off and the bank rejects the vendor.  Does anyone have any ideas how to make this...

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Management Reporter Services causing a CPU spike

All,We are running two sql instances and MR on a machine with 16GB of RAM.  MR is RU5 with the hot fix so 2.1.1037.15.  They have 90 companies and there network administrator says the MR service...

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Deduction Sequencing Issues When Deduction Method is 100% of Gross Wages

We have employees who want 100% of gross wages to go to their 401K or the HSA account.   We set the deduction method as 100% of gross wages and set the deduction sequencing to allow the other sheltered...

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MR 2012 Default Printer is empty when printing a report

Client generates a MR report, then goes to print it, the printer dialogue is blank.Local client computer with a default printer established in Windows.Please advise on where MR pulls the default printer.

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Correct SUTA posting error wrong tax rate used, batch not posted yet.

I processed SUTA with wrong rate, but the batch has not yet been posted to General ledger. Is there a way to just delete the batch and change the rate and rerun SUTA posting?

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