Previous Year's W-2 Electronic Filing Report Missing
Hello everyone,One of our clients is having an issue where their 2011 and 2012 W-2 Electronic Filing Reports are missing. Is there any way to recover or replace these? The year end wage file and the...
View ArticleDuplicate direct deposit in payroll
A duplicate direct deposit was created when running a single paycheck. I can see it in check history, in bank register but can't see it to void. Can anyone help?
View ArticleManagement Report Upgrades --- version 22.1404.45
Management Report Upgrades --- I am new to the Dynamics GP environment. I know we need to upgrade our version o Management Reporter. How do I go about get a copy or downloading it.Thank You...
View ArticleIs there a way to see what kits an item number is included in
Is there a way to see what kits an item number is included in?
View ArticleACA tracking
We have set up two additional codes:1095NE (for those who are not eligible for health insurance) – we will enter 1H (no offer of coverage) and 2B (not a full time employee)1095W (for those on a wait...
View ArticleSetting up Remittances for EFT payments in GP 2015
We have just set up EFT payments and are exploring the best workflow for EFT payment remittances. We run GP on a server (vs. individual workstations). Our GP consultant has suggested installing...
View ArticleManagement Reporter Drilling Down to Account Descriptions
Hello:Upon drilling down in financial statements in Management Reporter 2012 CU13, the name of our various companies are showing at the beginning of account descriptions. Is there any way to remove...
View ArticleSuppressing Columns in Management Reporter
Hello:If a column in Management Reporter such as one within a 13-month trended statement has no dollar values, can the column be suppressed?Thanks!John
View ArticleManagement Reporter 2012 cu 14 export to excel
We have one report that is all accounts - a trial balance. When we select Financial, Account and Transaction the report generates but will not export to excel from the web client or the viewer. If we...
View ArticleAR Paid transaction removal
General question:How often do you run the Paid Transaction Removal routine in AR?
View ArticleWhy exactly are my due dates screwing up? (Automating Payables)
So, I've spent some time developing some software that correctly inputs the values of an invoice and there has been an outlandish issue. For some reason the due date for invoices are not the same ones...
View ArticleAccount level security
Hello all,Is there a way for me to set up security for account segments so users only have access to setting up particular accounts based on the segments.Example: Segment 1, Segment 2, Segment 3.User...
View ArticleSSRS Parameters Slow
Hello,We are trying to use SSRS but are having trouble with being able to select parameters, particularly for accounts. They have over 20 thousand accounts and it appears to be causing the account...
View ArticleReport Writer Format Options
Dears,Please note that i am not able to make titles bold in report writer when the Format options is Text Report.When unticking Text Report in Format Options i am able to make fileds as bold but the...
View ArticleGP 2013 upgrade to 2015 licensing question
Hi,We're planning to upgrade our GP environment to 2015 this year. When you request the license keys for 2015, does this then stop the ability to purchase more keys for our 2013 install?We have the...
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GP Upgrade issue from GP 10.0 to GP 2010
Hi All,I have a client requirement to create a new GP environment with Dynamics GP 2010 SP4 and it should have the same data(i.e. databases) from my client's GP 10.0 environment where as in my client...
View ArticleCan MR 2012 be installed in a Clustered Environment and be Cluster aware?
We have GP 2013. and MR 2012. The individuals who installed it are no longer here, but we can see that the console and services have only been installed on one node. Last night we failed over to the...
View ArticleHow are uncollected FICA SS & Medicare Taxes collected?
Client needs to issues a $0 check and wants to include benefits so they are reported correctly for W2 purposes. Some of the benefits are taxable which causes FICA SS & Medicare taxes to be...
View ArticleHow to backward & Undo deleted fixed assets card In GP 2010
Hi allif i deleted fixed asset card by mistake which added in 2015 via MS>>>Tools>>>>Utility>>>>Fixed Assets>>>Delete , and then i processed the required...
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