payroll and 1099misc
We are wanting to record all reportable income to the IRS through the payroll module in GP2010. These workers are contract workers so there are no taxes taken out of their pay. The question I have, is...
View ArticleScheduled payments in AP
I am trying to cleanup one of our old companies and there is a scheduled payment from 2007 that I am tring to delete or void. I have tried everything to remove this. Any ideas?
View ArticleInventory: Standard Cost vs. Current Cost
I'm having trouble finding a concise answer to the difference between standard cost and current cost. How are each calculated in Great Plains?Thanks in advance for any help.
View ArticleDeleting a transaction after printing a chekc
I have no idea what I did as I just wanted to cut a quick check and posting. Receive the message that I cannot delete a transaction after check has been printed.Nothing has posted but I can't seem to...
View ArticleCheck Renumber
I have a client that has - pre# printed Checks , they ran checks and send them out, later realized the Gp check Number was not the same and the prenumber check # , now they have a lot of checks and...
View ArticleAdd Vendor ID to GL Trial Balance Detail Report
I have a client whose modified GL Trial Balance Detail report didn't survive an upgrade to GP2013. They want to add the Vendor ID and/or Vendor Name at the transaction level.There used to be a KB that...
View ArticleI need some help running the following reports in GP
I need some help running the following reports in GP:1. Income Statement as of 12/31/2012 for the 12 month2. Balance Sheet as of 12/31/2012 3. Cumulative General Ledger for 20124. Trial Balance as...
View Articleschedule payments in dynamics gp 2010
we have a credit card system for our employees in our company with the credit limit depending upon their job profile, we create the invoices as and when we receive info from the card swipe data for...
View ArticleRMA edited by other user, not in SVC00205
When we try to open two different RMAs we receive an error saying "This document is edited by other user" (and yes, that is exactly how it is worded). Normally I would go to SVC00205 and delete the...
View ArticleSales Commission is calculated whereby no rate is set on salesperson card
I have a strange situation where in some cases (not always!!) when users enter returns a value of commission is calculated, all the salespersons has zero percent and it has been like this for years,...
View ArticleCreate posted RM document
Hi, I need to create posted RM documents (I specifically do not want to use eConnect and post), is there any knowledge base documents or other reference material out there that will explain how to do...
View ArticleAdd subtotal by ship date
Hi, Is there is a way that we can have the blank SOP invoice print with subtotal by ship date in report writer.Thanks,Ragaei
View ArticleModifying GP Checks
Has anyone been able to modify the Stub/Stub/Check to be like the Stub/Check/Stub - Graphical. I have a client with two different companies and check layouts so we need two stub/check/stub layouts that...
View ArticleBank Transaction Entry Integration
I am getting this error when trying to import a bank transaction in integration manager (GP2013). What does it mean?DOC 1 ERROR: Unimplemented cast from Btype 'BROWSETYPE_UNKNOWN'
View ArticleRemove detail in GP?
It seems like a bunch of system maintenance has been neglected over the years, which has led to slow performance and bloated databases. Can someone link me to something that shows how to remove details...
View ArticleNew version of Business Portal for GP 2013 ?
The new version of Business Portal for GP 2013 has been released yet? please share information.
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Voided Payment Stuck in GP
Hello,We're having a problem that a voided payment from months ago is still showing up in GP and the reports. Looking it up in the Inquiry, it does not even show its Document Number.It causes our GL to...
View ArticleGP Connector
I'm trying to create a New Integration in the GP/CRM Connector and I believe I set everything up correctly; however, when I try to choose Microsoft Dynamics GP 2010 as my Application, where the list of...
View ArticleInvoice match: PO number already exists in history
We received all items on the Purchase Order as Shipment Receipts. Now when we want to "Enter/Match Invoices" for this PO we get the following error message: "PO number already exists in History"....
View ArticleGuidlines for :Test Envoirment Setup for GP 2013 ( Starter Pack )
Hi , Currently i am using the GP 2010 B.E Version and intrested to migrate to GP 2013 . Before that can any one guide me step by step how to setup the Test Enviorment for testing GP 2013 Before i go...
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