RE: Integrating Microsoft dynamics gp analytical accounting module with...
Hello,Do you the AA set of tables that the web services is populating:AAG1XXXX (work)AAG2xxxxx (subledger)AAG3xxx(open)AAG4xxx(hist)Each set has like four tables that need to be updated (e.g....
View ArticleIntegrating Microsoft dynamics gp analytical accounting module with another...
Hello,We did an integration between Microsoft dynamics gp and another software.The integration was done using web services.But we are having issues with the integration with analytical accounting.The...
View ArticleRE: Canadian Payroll T4 Issues
Personally Debra..I do not see how getting an unexpected $1500 tax bill can be considered a bonus...but hey to each their ownI guess it all depends on the budget you are working with...and we have no...
View ArticleAR Paid transaction removal
General question:How often do you run the Paid Transaction Removal routine in AR?
View ArticleRE: Canadian Payroll T4 Issues
Unfortunately if you pay out more than one bonus in a year and the amounts cross the threshold then taxes will be under stated. You will need to adjust these payrolls to accommodate or include bonus'...
View ArticleCanadian Payroll T4 Issues
Good Morning,We have come across a problem at a customer after running the Create T4 and R1 Creation process within Canadian Payroll.1. The union deduction amounts should be in box 44 but they are not...
View ArticleRE: Line Item Invoicing
First thing you'll want to do is make sure the customer is set up for partial shipments. Mark Ship Complete Documents if the customer doesn’t accept partial shipments of Sales Order Processing...
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 ArticleRE: Why exactly are my due dates screwing up? (Automating Payables)
Are you going directly into SQL or using another program like Scribe for your integration?
View ArticleRE: AR Paid transaction removal
This article recommends making it part of your period end process.community.dynamics.com/.../receivables-management-period-end-closing-in-dynamics-gp
View ArticleRE: Why exactly are my due dates screwing up? (Automating Payables)
Are we talking like a day here or there? Could be time zone differences between application settings pushing into another day sometimes during import?
View ArticleRE: ACA tracking
Hi,If you are using the GP Features for the 1095C reporting (rather than Greenshades), the most important thing is to watch your GP System date when you save changes on the HR Enrollment window. If...
View ArticleRE: AR Paid transaction removal
We run it once a month, to keep consistent and that's what I typically recommend for others.
View ArticleRE: Why exactly are my due dates screwing up? (Automating Payables)
I'm simply entering strings directly into the form and then validating it. For example; PmTransactionForm.PmTransactionEntry.DocumentDate = variable.
View ArticleRE: Why exactly are my due dates screwing up? (Automating Payables)
It's always around 0-30 days off for invoices due around 90 days. It's almost always normally distributed. With the majority of invoices around 0-10 days off with a few notable exceptions.
View ArticleRE: Reconcile to GL Utility - RM
Updates - I ran my reconcile for each day of March independently and GP did not crash and my Excel files opened successfully. To me, this eliminated the possibility of any corrupt data. However, I am...
View ArticleRE: No Accounts visible for a new user
Alexander, Are you using Account Level Security? If so, you need to give the user access to all or a subset of your accounts by clicking on the Account Security button next to their User ID on the User...
View Article