GL Batch Not Posted
I have a recurring batch of about 40 GL transactions. I have used it for years, updating amounts and posting at the end of every monthly accounting cycle. I posted it today. The batch says that the...
View ArticleGST appears to not be Calculating Correctly
I have an invoice that I am matching to a PO and it works perfectly - all values agree to the penny - except for the GST / TAXThe total dollar value of the invoice line items is 9,321.81 and at 5% GST...
View ArticleSRSS drill through report opening in a new window/tab
I have a report that lists open invoices. I have another report which lists the content of an invoice. If I use the Actions>>Go to Report it passes the variable with out any problem, except it...
View ArticleInvoice not found in any RM tables
Hi folks,Please help me on this problem.I merged two customer IDs let's say from A to B. Invoice # 14163 was originally on the A account. After the merge, I cannot see it under the Transaction by...
View ArticleAA code on a Purchase Return
I am entering a PO return on a non-inventory item. The shipment/invoice document had AA codes attached however I do not see a place to enter AA information on the return. Can you enter AA information...
View ArticleImporting data into GP Purchasing?
Is there any how to videos on how to import data into Microsoft GP Purchasing? I receive a file from a customer with about 150 invoices on it and have to manually enter each one into purchasing, my...
View ArticleCopying and Pasting within a Tree
Hello:Is there not an easy way of copying and pasting within a tree in Management Reporter?I have a departmental tree set up, and it references a company database. The branches and so forth are set up...
View ArticleAdvanced Labor Accruals - FUTA/SUTA
How does the Labor Accruals module affect the FUTA/SUTA month end posting process?
View Articleword template prints blank although fields appear on the template
I am trying to send orders by email. everything seems to be set up correctly except that the only fields that print on the order template are the item number, the cost per item, and the total cost, the...
View ArticleCanadian Payroll Direct Deposit
So as we know and have for years when we do a Direct Deposit transaction in Canadian Payroll it does not update the cheque book for Bank Reconciliation - why - - well that is really the...
View ArticleElectronic fling of 1095-C for GP 2013 Federal Mag Media owners?
I have a client with Federal Mag Media that they use to file their W-2 forms - is there anything available for them to use to file the new 1095-C forms?
View ArticleEmail Pay Stubs
Is it possible to email pay stubs from GP 2015 without buying external product, i.e. out of the box? If so, how do I do it?
View ArticlePrior Year - Sales transaction
I know that you are able to enter/post a journal entry in financial to a prior closed year, but I cannot find any discussion of what the ramifications are of entering/posting a prior year transaction...
View ArticleEmployee payroll stubs with no headings
When a new client of ours prints payroll checks from GP 2015 R2 the check stubs print with all the correct data but no headings for this data. There is a modified report for the checks and stubs which...
View ArticleSales batches in Dynamics GP 2015 that won't post and no error message showed
Good evening,I try to post a sales batch into "Sales batch Entry" but no error message appear and it seems that posting but the batch still available.Thank, Mr. García
View ArticleAccounts Receivable payments applied
My customer wants to see how his payments were applied, for the past 6 years. His question is, what invoice was paid with which check. I can run a smartlist showing all invoices and all payments, but...
View ArticleConfigure MR with 2 separate GP SQL instances
How can I configure Management Reporter with two separate Dynamics GP SQL instances running on the same server?
View ArticleGP 2015 - GJ Batch Approval and security roles
I'm finishing up an implementation of GL batch approval workflow and have run across a problem. This work is for a public company with SOX requirements and the person approving the GJ should not have...
View Article"Payee" in Safe Pay
Hello:I just noticed that Safe Pay's "Payee" field pulls the Vendor Name field from Vendor Maintenance, rather than the Check Name field.That's causing an issue for our A/P department, which I could...
View ArticleInvalid Reg Keys in Test Environment
Hi All, I have put together a small test environment in a VM instance on my workstation. GP 2013 works fine; I copied over Dynamics DB and one company DB and I have no issues logging in as 'sa'. I am...
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