Fiscal year vendor purchase summary
We are looking for information for Fiscal Year (X) for a 990 report - what we need to report is any (not just 1099) vendor we paid 100k or more to in Fiscal Year (X). I am just not able to break...
View ArticlePM Remittance with Currency Symbol Not Showing Correctly
We have a company with functional currency and reporting currency set as British Pounds. We are doing electronic payments for payables and sending email notices to the vendors. The message is printing...
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Remittance question
Our vendor check remittance is confusing all our vendors.They are not applying the credits correctly and evidently don’t know how to read our remittance.I tried recreating a check stub (in TSDAT) after...
View ArticleHR Aged Based life insurance
Good morning,Is there a way to base an aged based premium on the plan end date? I know End of Year is the end of the calendar year. This client needs age to be calculated based on the plan's ending...
View ArticleGP2015 R2 Session Central Service stops
Hello,Trying to complete a new install of GP 2015 R2 web services client on a windows 2012 R2 server. When I try to start the Session Central Services service it crashes. In the event log it states...
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Partial Retirement
When you partially retiring an asset with proceeds as shown below no distribution is created for the proceeds.Is this correct?
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Partial Retirement with Proceeds
When partially retiring a fixed asset with proceeds as shown below, no distributions are created for the proceeds. Is this correct? If so, please explain.
View ArticleFeature that allow Smartlist to be used in Navigation list
This may be a feature that is only available from Smartlist Builder but does anyone know if you can use a Smartlist favorite at a Navigation list? IF so, how?
View ArticlePSTL Master Record Trigger
Good day all. I just wanted to help someone save several hours of their life (and sanity) with a situation i encountered.I had at one time setup PSTL Master Record Triggers. Just for clarification,...
View ArticleWork Flows GP2015
I am new to work flows and was wondering if it's possible to set up work flows for each C level person. I may want a purchase order approval to go to the CIO for approval and then to the CEO. I may...
View ArticleWorkflow Manager cannot reject PO Req
I have a workflow manager who is also the alternate final approver. When he goes into the navigation list or the actual PO Req the reject button is not available to him. What would cause this?
View ArticleGL Penalty Account - How to correctly code to close at year end
How should my GL Penalty account be coded (category?) so that when I do my year end closing the amount is not included in the retained earnings amount but the P&L account is zeroed?
View ArticleIssue with year end transfer for Encumbrance
We are going to close the year and we get the message "You can’t transfer encumbrances for XXXX when there are outstanding encumbrance amounts for a prior fiscal year. To create reports of the...
View ArticleAzure SQL for Dynamics GP
Hello,I understand that Dynamics GP wouldn't run via ODBC over a WAN (According to...
View ArticleBuilding of checks in progress message.....Please help!
User in our payroll department is getting the following message and she cannot move forward in GPGP 2013"Building of checks is in progress. Please wait until it is finished"
View ArticlePayroll interface
Hello,How does the ADP G/L interface work with MS Dynamics 10? Rosanna
View ArticleOLE - Switch To, Retry
Hello:We are using GP 2013 R2 (12.00.1920) on a Windows 2008 R2 Terminal Server.Occasionally, upon trying to open spreadsheet attachments in the OLE Container of notes in Journal Entry Inquiry, we get...
View Article"AddCollectionsWebClientExceptions:" Login Message
Hello:We are on GP 2013 R2 (12.00.1920). We do not have Web Client, in place. Yet, upon logging in to one of our twenty companies as "sa", I got the following message:...
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Announcing Dexterity Training at GPUG Summit 2016 in Tampa, FL, USA
It’s official, after discussions with Rich Beliveau from GPUG Academy, it is confirmed that GPUG Academy, with me as trainer, will be offering Dexterity Fundamentals training in the week prior to GPUG...
View ArticleCreate a alert?
Before I ask I need to let you that I'm a complete newbie in GP I don't even use the software. We have GP for our accounting and logistics people and we were wondering if there is a way to create an...
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