RE: RM Transaction Level Posting in GP2013 and GP2015.
I just tried this with GP2015 R2 with the same settings you mentioned and it does NOT post all the way through. I see the usual RMSLS batch in the GL. This is the same for any previous version of...
View ArticleRE: canadian payroll T4
I don't find that they are that much out of alignment to worry about.
View ArticleRE: Report Groups in Financial module
That should be all there is....I just went through it to make sure. 1) I created a new Detailed Trial Balance option call "new".2) Opened up the Financial Groups window3) Under Financial reports I...
View ArticleRE: canadian payroll T4
it lined up fine on the T4 2013...but they are no longer available from CRA
View ArticleRE: canadian payroll T4
Since you can no longer get more than 50 T4's from CRA, I printed one from their website, made a bunch of copies and used that.
View ArticleRE: canadian payroll T4
So our clients here all download the PDF from CRA and print them on paper, then re-run them on the 'new' form.Since CRA stopped sending small amounts this was the best solution.
View ArticleRE: Report Groups in Financial module
Thank you for your reply. That's just what I did. Weird.
View ArticleReport Groups in Financial module
I am trying to set up a report group to run GL Trial Balances. I know we've got to set up the trial balances we want first, then put them in a group. However, when I set up the new trial balance...
View ArticleGL Accrued purchases balance versus PO Shipped not Received report
Is there any way to tie a PO shipped receipt or PO Invoice receipt entry to a ledger entry going against the accrued purchases account? I have scripts that can do that in a summary way but I am...
View ArticleGarnishment & arrears
Is it possible to setup a garnishment to go into arrears, if necessary? In a test company, I created 1 garnishment for fixed amount of $100. I entered a payroll transaction that had wages less than...
View ArticleRE: Unable to make fields required on Inventory Utility Remove Bins
Hi Tania,Don't know if your own the Field Level Security module in GP... but even if you can't make the From/To selection fields required, you can always put a password and warning message on the...
View ArticleIs there a limit to the number of GP workflow steps?
HiIs there a limit to the number of GP workflow steps?
View ArticleGP EFT Customisation
Hi,I have a client who requires a customization of the EFT format in GP 2013. There is a requirement for a field called BC Entry Hash in the Batch Control section of the file, and this field is not...
View ArticleImporting Historical SOP (Invoices) Data
Hello,I need advice to import Historical Sales Invoices into GP 2013. Additional Information :1) Customer has just live on Dec 2015. 2) Using Lot Information for InventoryHow can we import Sales...
View ArticleReconcile to GL Bank Rec
I am looking for a detailed explanation on the spreadsheet that is created when running the Reconcile to GL (Bank Rec) process. We are seeing a beginning checkbook balance that does not make sense. The...
View ArticleNeed to retire a fixed asset in a closed year
The users had an issue with the FA calendar last year that prevented them from being able to transfer the asset. That issue, we believe has been resolved. However, after it was resolved, the manager...
View ArticleBOM - Assembly Entry - turn off Auto Lot
Currently, when you release an Assembly, if the BOM contains a component that is set as Lot Tracking, the system automatically selects the oldest lots for that quantity. However, we'd like to be able...
View ArticleACA - How to set up a new employee with 90 day waiting period for insurance
Is there a way to set up a new employee so that after the 90 day waiting period, the benefit will automatically change to have an active benefit?
View ArticleNo information updated for December in 1095 C information
Our customer just set up the ACA information in December. They set their user date to 1/1/15 and assigned the insurance codes with the offer of coverage and safe harbor codes. When you go to Edit W-2...
View ArticleRE: Printing 1099-R for Vendor
Okay, so I could not get this to work. I really just wanted to be able to post a manual check for $0.00 to the pension paycode, run the year end and have the 1099-R form show up for the employee....
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