Find Journal Entry Number if only AP Batch Name is know
I need to find a Journal Entry Number. I have the AP Batch Name, but I cannot find the JE#. I've looked in AP transactions inquiry and I can find the transaction, which gives me the batch #, dollar...
View ArticleRE: Payroll check without taking taxes out
The only way I can think of to do this is to modify the employee tax card and set their Federal Filing Status to Exempt during the Calculate Checks process, then change it back to the previous value....
View ArticleRE: Arrears - clean start
Yes. Clearing out those tables will effectively remove arrears transactions. The APR_UPR00500/APR_UPR40900 tables contain the arrears related values for employee and setup records respectively. Hope...
View ArticleArrears - clean start
Apparently, a few years ago, a user was doing some testing of arrears in the production company (ie there are transactions in the "Arrears Transaction" window). Although many of the employees with...
View ArticleRE: Project Accounting Purchase Order Item Cost - Use Vendor Originating Cost
Hi AmberLea,Does your line item on the PO have a project ID and cost category? I get the correct cost, too, when I don't have a project assigned to the line item. Let me know if that's how it's...
View ArticleRE: Management Report- Quarterly Report
I'm not going to test this myself BUT try this:12 columns - one for each month, with the periods called out (January would be 1, Feb would be 1:2, March 1:3, April 4, etc)but have it only print the...
View ArticleManagement Report- Quarterly Report
Hello,I have following requirement for Quarterly Report in Management Report writer.It should report at follows:January reports JanuaryFebruary Reports January + FebruaryMarch Reports January +...
View ArticleRE: Payroll check without taking taxes out
Do you have an option on the Pay Code for the Bonus to note taxable or not?In Canadian we have the option in the card setup for the Pay Code.
View ArticleRE: Payroll check without taking taxes out
Bear in mind that if you mark the pay code as not subject to Federal Tax, this will exclude it from Box 1 wages on the W-2.
View ArticleRE: Payroll check without taking taxes out
Would you not have the shown in Bonus as it is not part of the normal salary - but a bonus?I think we split that here in Canada - maybe I am wrong.
View ArticleRE: Payroll check without taking taxes out
second to that - why would it remove it from the Wages - you are not changing the type only if it is TAXABLE income.
View ArticlePayroll check without taking taxes out
My client writes: I need to be able to run a payroll check with only Soc. Sec. and Medicare being taken out. No Fed or State Taxes! This is a 25 Year Bonus Check . I do not know how I can process...
View ArticleRE: Testing the Change of GP Password
Actually, I found this morning from talking with someone in IT that there was an extra "step" that was not given to me a few months ago when I was first told about the SQL password policy.You have to...
View ArticleTesting the Change of GP Password
Hello:Soon, we will be moving our GP 2013 R2 databases to a new SQL instance. Doing so will force a change of all GP users' passwords.I'm testing GP in a test environment, while pointing to the soon...
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Cash Receipt auto post to Bank Deposit
Hi, I just realized that this feature was available in our GP2015 upgrade, but is not automatically updating batches to Bank Deposits.I have the box checked to do this in the Company Set Up, is there...
View ArticleRE: Duplicate direct deposit in payroll
Do you have any guidance on the SQL editing that may be needed here?
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?
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RE: Error while accessing Microsoft Dynamics GP Utilities
The links for the GP 10.0 downloads on Customer / Partner Source are provided in the last reply I sent..Here is the direct link for all the SP's of Rel. 10.0:I suggest that you install the latest...
View ArticleError while accessing Microsoft Dynamics GP Utilities
Hi All,I have installed GP 2010 , and then i have launched GP utilities and after entering the credentials i got the below error.There was a problem ascertaining product version information. Microsoft...
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