Electronic fling of 1095-C for GP 2013 Federal Mag Media owners?
I have a client with Federal Mag Media that they use to file their W-2 forms - is there anything available for them to use to file the new 1095-C forms?
View ArticleRE: GP 2015 - GJ Batch Approval and security roles
Good suggestion - I could also create the security role that doesn't allow posting. I failed to mentioned earlier that I wanted to take advantage of the Limited User license for this employee since...
View ArticleRE: Dynamics 2010 - Receiving Posting Journal Purchase Order Processing
Is the receipt already in History?
View ArticleDynamics 2010 - Receiving Posting Journal Purchase Order Processing
The same receipt is showing up on every receiving posting journal I print out. It has been received over a month ago. Any ideas why this is happening?
View ArticleRE: GP 2015 - GJ Batch Approval and security roles
I usually prefer Field Level Security over tailoring new security roles though. But whichever of the options provided will definitely work. :)Good luck!
View ArticleGP 2015 - GJ Batch Approval and security roles
I'm finishing up an implementation of GL batch approval workflow and have run across a problem. This work is for a public company with SOX requirements and the person approving the GJ should not have...
View ArticleRE: Configure MR with 2 separate GP SQL instances
I can't say I've ever tried it but I don't see why you couldn't set up a separate Data Mart database per instance and enable both of them within the Configuration Console. You should be able to see...
View ArticleConfigure MR with 2 separate GP SQL instances
How can I configure Management Reporter with two separate Dynamics GP SQL instances running on the same server?
View ArticleRE: SQL query help
Hi,I think you might want something like this:SELECT GL20000.OPENYEAR AS Trx_Year ,GL20000.TRXDATE AS Trx_Date ,GL20000.JRNENTRY AS Journal_Entry ,GL20000.ORTRXSRC AS Originating_TRX_Source...
View ArticleRE: Un-applying a payment
I think the topic was specifically addressing partially applied documents. When you say 'delete all bills', what do you mean?Kind regards,Leslie
View ArticleUn-applying a payment
I have a customer who paid an invoice by cash but put in the wrong amount and posted the payment.So right now we have the Invoice in history at $943.23 and the payment in and applied of 944.00. There...
View ArticleRE: SQL query help
OMG - this is awesome! I know my joins were messing me up.Thank you so very much Leslie! My only other tweak was to add SOPTYPE = '3' because I just needed to get invoices.
View ArticleSQL query help
I'm looking for a SQL query that will pull sales for a year with GL distribution AND the ship to state. Does this query look ok - I'm not sure about the joinsselect 'xxx' COMPANY, OPENYEAR...
View ArticleGP Web Services - caller was not authenticated by the service error
A strange error exception has started in our setup and it has our network admin and GP staff puzzled.Background:We have GP running on an application server as well as recently turned on GP Web...
View ArticleVariance calculation is incorrect when Net income for Actual and Plan is...
When Actual and Budget Net income is negative the Variance table is calculating incorrectly. I have already put XCR under print control and C in the Row definition so I'm not sure why the variance is...
View ArticleRE: Paperclip Button Missing in Batch Entry Note
Disregard. I figured this out, as follows:•The folder pointed to by the OLEPath Dex.ini setting contains a folder for each company using the Intercompany ID (SQL Database name) as the folder...
View ArticlePaperclip Button Missing in Batch Entry Note
Hello:In GP 2013 R2 (12.00.1920), I'm logged in as "sa". If I go into all companies but one, I see the paperclip button in the note field of the general ledger Batch Entry window.If I go into a new...
View ArticleRE: Basic MR Formating
Do you want what the YTD was last year as of the base period that's being run or do you want it as of period 12?If the former, just keep the period as BASE. If the latter, put the period as 12.
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Basic MR Formating
Know this is for serious stuff, but really this is MR 101 and I am failing - cause it is Friday and I have no brain left between my ears - helpFrom our old FRXFrom our new MRWhat am I doing wrong. All...
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