Payroll Vacation Accrual Taxes
Currently we allow employees to cash out vacation. The IRS requires us to tax this vacation, specifically upon accrual. We currently ONLY tax the vacation when the employee cashes out or used. This has...
View ArticleGP2015 R2 Webclient Central Session Service Starts then stops
Hello,Sorry if this is a duplicate message. I am attempting to install the Web client on a new server. When I restart the server the Central Session Service briefly starts/then stops. If I look at the...
View ArticleClik here to view.
Importa Data Extender Form_GP2013R2
HelloI Created a extender form. and created a extender import:I select the file and import records:Import process. The results are:During import the records are ok. But when I search the record in the...
View ArticleMR export does not work on server
When I go to Company ->Building Blocks and export on the server after about a second MR becomes unresponsive and Task Manager is the only way out. It appears that the workstations work fine. Any...
View ArticleEFT Remittance Email Report
We are not able to see the email success report when sending an EFT remit to our vendors, which then means we need to check out outbox to confirm if the email was sent successfully. Does anyone know...
View ArticleManagement Reporter Client Install Error
I am trying to install MR CU14 client on Server 2012R2 and keep getting this Error "Management Reporter Setup ended prematurely". I have tried several different versions on MR and based on other forums...
View ArticleChanging Checkbooks
Hello,The past couple months we ran into a scenario where a PM transaction was entered into one BU with a checkbook assigned to it, but we needed to make the payment out of a different checkbook....
View ArticleManager Report: How resolve this?...
The description for Event ID '0' in Source 'Management Reporter 2012 Services' cannot be found. The local computer may not have the necessary registry information or message DLL files to display the...
View ArticleCan't Take Service Calls off Holds in Field Service
Even when logged in as 'sa' we are not able to take Service Calls off hold. We can put them on hold but when trying to take them off it says we do not have permission to do so. We get "You are not...
View Articleunable to connect to MR application service
I've just applied MR CU14. After install and when launching Configuration Console I received a prompt that Management Reporter on the server required an update of PowerShell that is compatible with...
View ArticleClik here to view.
Voided Pymts Showing on Reconcile to GL Report as Unmatched
Hi, My accountant tried to void the transaction below, however, it is still showing up as unmatched on my Reconcile ot GL report as PMTRX unmatched. How to I fix this?Thanks for any and all advice!
View ArticleReturns Transaction Entry
Hi,I am trying to close an open PO which is showing as received in the smartlist - but when I go to returns transaction entry, find the PO number and then it wont show the receipt list is blankHow do I...
View ArticleCustom Smartlists
All, I am still new to GP 2015 and well, we to like/love the features that assist in company wealth, but one annoying thing.There is a lot of talk of GP2015 R2 custom smartlist not having a "default"...
View ArticlePO
Dear all,The po that is unsuccessful and log date as 1900-01-01 00:00:00.000 don't record the userid in the po tables.how can I get the userid who was working with PO because the PO number still...
View ArticleError sending email if DYNSA is not sysadmin
Workflow is installed on the same host as SQL, when configuring the Workflow Setup with SMTP and email address, the test email failed with the message to enable CLR which I have with: EXEC...
View ArticleReport Writer format to Word Template format
Hi,I've used modified report in Report Writer for Word Template. But I realized that some of my box is not appear in Word Template.How to make sure that format in Report Writer are same in our Word...
View ArticleBank Reconciliation
My understanding is that in the bank reconciliation process, person 1 should be reconciling the bank and once it is balanced, higher level person 2 should review the month and be the person 2 click...
View ArticleWeb Client
in web client when i print invoice the name look likeBill To:ßæÇÝíÑ ÑÌÇÌæ - ÇáÇÓßäÏÑíÉ ÇáÚÌãìwhen i change the language it will not change also
View ArticleCLEARING OPEN PAYMENTS MADE BY MANUAL CHECKS
LAST MONTH I HAD TO WRITE MANUAL CHECKS RATHER THAN USE GP TO PRINT THEM, SO I DID THE FOLLOWING...ON THE PURCHASING HOME SCREEN I SELECTED MANUAL PAYMENTS CREATED AT BATCH AND INSERTED THE VENDOR...
View ArticleBusiness Analyzer
i want someone who install business analyzer desktop app and mobile app to help me pleasethank you in advanced
View Article