RE: Company Data Archive
Hi Rosemary,I agree with Babu about the backorders and fulfillment orders.Were the 83 transactions you mentioned voided before the process?Also do you have any experiences besides this regarding CDA...
View ArticleCompany Data Archive
Hello Everyone,We have finally gotten CDA off the ground, and of course there are a some questions.SOP has been archived, the cutoff date was 2006, GL post date was used, but documents from 2015 were...
View ArticleManagement Reporter - Income Statement Formulas
For the Variance column on the Income Statement our VP of Finance is requesting to have the Income section of accounts show as Positive figures and the COGS & Expenses to show as Credits. The US...
View ArticleRE: State and Federal Wages not equal
Does anyone happen to have the script that they can share? We are having the same issue with State and Federal Wages not being equal.
View ArticleRE: modified 1099 form - got a question
On one hand, this is a fairly simple fix. On the other hand, the reports dictionaries are sensitive creatures, and should be handled with care. You may want to have your GP partner take a look at your...
View Articlemodified 1099 form - got a question
1099 form is modified - to accommodate the city, state and zip being moved down one line.Report works fine on my computer but the person who needs to print the 1099's is getting a dictionary error.What...
View ArticleRE: Dynamics GP Remote Access
I'm running into the same problem with the new Windows 2012 RemoteApp. Dynamics GP does not launch properly, because the Dynamics.set is not being passed to the application executable. I can launch...
View ArticleDynamics GP Remote Access
I have a few users that need remote access to Dynamics GP. I was going to use a VPN and laptops with GP to connect them, but I saw a few posts here that warned against it. I can resort to using...
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RE: Company Data Archive
Thanks Kirk, Babu for your response, I agree as well logically it should not be archived.With CDA you create a separate database with 'archived' data so information is accessible, which is great. I was...
View ArticleRE: State and Federal Wages not equal
This is the SQL script that AdamH shared with me. I haven't tried it so I can't verify its accuracy. I had no experience with SQL at that time so I turned to our partner for assistance./*Disclaimer:...
View ArticleRE: Payroll Tutorials/eLearning
Are you a GPUG (https://www.gpug.com/home) member? I've attended some of the courses they offer, which are excellent. I believe this does require a paid GPUG membership though.The American Payroll...
View ArticleRE: 1095-c Dependent drop-down is blank.
Are the covered individuals marked as 'covered' on the dependents screen in GP HR? Be sure to adjust the GP system data prior to marking the dependents as 'covered' as well, as the change data is...
View ArticleRE: 1095-c Dependent drop-down is blank.
I was able to resolve this issue. I found that the effective dates for the dependents were in 2016 in the SQL table UPR00904. I was able to update only the effective date and created date to...
View ArticleRE: Payroll Tutorials/eLearning
Hi Chris,I was looking specifically looking for payroll tutorials in CustomerSource. GPUG is a good resource!
View ArticlePayroll Tutorials/eLearning
Are there any GP Payroll tutorials/eLearning classes on Customersource? If so, please send me the link, because I am unable to find them.Thank you.
View ArticleRE: Not Privileged to run this report: Payables Transaction Entry Zoom
I'm not sure specifically which task contains it (I checked some of the inquiry and rpt ones) but the report is titled PM Blank Document so you could potentially add that to one of the inquiry tasks.
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Not Privileged to run this report: Payables Transaction Entry Zoom
I am having a recurring issue granting access to Print from Payables Transaction Entry Zoom.What task should I be assigning to the role?Thank you in advance!
View ArticleRE: eMail Historical Invoices
Did you find a resolution for this? I seem to be having the same problem on historical invoices. If the original invoice didn't send via email, the historical does not have a message id assigned which...
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