VAT Return Path not visible
Hi,A client of ours used to follow this path in order to create a VAT return: Microsoft Dynamics GP -> Tools -> Routines -> Company -> VAT Return.Now it is no longer visible, what might...
View ArticleRE: Integration to Activate Previously Inactive Employees in US Payroll
Bill,Thanks for the response and sorry that it has taken me so long to respond. Yes, I do have the integration set to Insert and Update. The customer is in a hurry to get this working so I might be...
View ArticleIntegration to Activate Previously Inactive Employees in US Payroll
Hello,I am trying to create an Integration for a Customer to re-activate employees in GP that were previously made Inactive. These employees that have be re-hired are coming over from a file from...
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PRINT details invoices paid
Actually I'm trying to make payments by EFT.Do I print a report that shows paid invoices for paymentI try to explain you.In this step ( EFT file Generation ) when I click on Print , I have ACH File...
View ArticleRE: Dexterity Training Exercises for GP 9.0--Bug on Customer Maintenance...
Thank you, so much, Almas!John
View ArticleRE: Zero cost randomly on SOP invoice - why?
I am running into a similar situation and was wondering what (if anything) the support request with Microsoft uncovered.We have items that are showing up with zero cost even though the oldest (FIFO)...
View ArticleZero cost randomly on SOP invoice - why?
I have a client who gets zero cost placed on certain items on SOP orders and invoices. It's odd, because it's only happened on a few documents, and I haven't been able to find a pattern.For example,...
View ArticleRE: Unable to change dependent record for actual employee in HR Dependents...
For the Self Dependent record, it pulls from the ACA codes attached to the benefit plan. If you do not want it covered, you remove the ACA codes on the benefit and put it to None.I have this covered...
View ArticleRE: Sales Auditor Fiscal Periods
Hi Leslie,Yes, it's a 3rd party product. Quite hard to get through their support so I just tried if anyone here was familiar with it.It's a product by Aptos.
View ArticleRE: How to print a detail invoice paid
If you click the Print button on the Edit Check window (not the Print checks window), that will print an edit list that will include the invoices to be paid on that check.You can also print from the...
View ArticleRE: How to print a detail invoice paid
Thanks Paulen yes i have a Report computer check edit list.instead of having all details informations , is it possible to have only a list of invoice selected in batch (only invoices and amount...
View ArticleRE: How to print a detail invoice paid
It's most likely possible but the report would need to be modified through Report Writer which isn't the most user friendly tool. Do you have a partner that could assist with the modification?If you...
View ArticleRE: Management reporter 2012 CALC Column Header text does not show
Hello - has anyone come up with a solution to this? Was there a bug release fix for this?
View ArticleManagement reporter 2012 CALC Column Header text does not show
the CALC column header text does not print if I have Non printing rows before the CALC column. Is this a bug?
View ArticleRE: Unable to change dependent record for actual employee in HR Dependents...
I'm using Human Resources - Employee - Dependents. But some of the employees defaulted in and some I had to enter manually. But I can't change any information for the actual employee - only the...
View ArticleRE: Unable to change dependent record for actual employee in HR Dependents...
Some of the employees' info defaulted in and some I had to enter manually so it seems a little inconsistent. I can't change any information for the actual employee - only the dependents, regardless of...
View ArticleRE: Report Writer - How to REMOVE a Page Break
Hi Nicole,On the Report Layout window, click Tools | Section Options. Usually Page Breaks are in the Footer so in the Report Section Options window, there's a Footer pane. Just open them to determine...
View ArticleRE: Iventory Item Maintain Item History
Hi Tania,It will actually remove the IV transactions from IV30200 (header) and IV30300 (detail). IV00102 does not keep track of transactions.Unfortunately, in the Remove Inventory Transaction History...
View ArticleIventory Item Maintain Item History
HiI think I've read somewhere that using Inventory Utility, Remove Transaction History will remove transactions from IV30300 Inventory Transaction Amounts History andIV00102 Item Quantity MasterI would...
View ArticleRE: Importing bank transactions to Great Plain
Typically when Integration Manager is installed, you'll get a whole list of sample integrations that you can use to see how things are set up. There should be one for Bank Transactions in there.This...
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