Forum Post: Unlinking, by employee, HR time codes linked to pay codes
I have 3 time codes that are linked to pay codes for the average worker/laborer. This had to be done due to the new (July 2015) California sick time regulation for laborers. Sick time is earned based...
View ArticleForum Post: RE: Undo Fixed Assets year end close?
Hi Linda did yoy find a solution other than to restore the database, I have the same problem but I have intercompany transactions and other requisitions module, and restore is not a option. Thanks for...
View ArticleForum Post: RE: Integration of Bank Transactions
Hi, You can speed up your integrations if you turn the screen refresh off. Open the Microsoft.Dynamics.GP.IntegrationManager.ini file and change the following two switches: ShowDynamics=False...
View ArticleForum Post: RE: Adding two Company addresses to an invoice
Steve, You are right! There are so many of these little gems out there. Kind regards, Leslie
View ArticleForum Post: RE: Salesperson Maintenance - Commissioned Sales
From where are you getting the numbers for smartlist?
View ArticleBlog Post: SBA is not as Asynchronous as you might think
Service Based Architecture (SBA) was released with Microsoft Dynamics GP 2015, it covers technologies to make Dynamics GP more accessible to external applications by allowing Dexterity global...
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
What do you mean by a "modified window"? I will take screen shots of what looks more normal tomorrow. When my end user went to another PC the JE looked the same for her on a different PC. When I saw...
View ArticleForum Post: RE: Great Plains Journal Entry only takes up half the screen for...
Hi, A modified window is one that has been changed using the Modifier tool. My General Entry window looks like this: Kind regards, Leslie
View ArticleForum Post: RE: Inventory Reconcile to GL gives no Inventory results
try running checklinks against the inventory transactions.
View ArticleForum Post: Web Client - Disaster Recovery scenario
Just in the planning stages for deploying the web client, but received an interesting question from a colleague involving disaster recover. Assume we have separate boxes for the SQL server, Web Client,...
View ArticleForum Post: Change text on RM_Customer_Maintenace Userdefind1
I want to change from Spcl Handling on the bottom left to Special. When I go into Modifier there is no text there, not even Spcl Handling. Not sure how to change it.
View ArticleForum Post: Inactivate vendors
Can vendor ID's be uploaded to inactivate or is there a mass modify option? I need to inactivate 2500 vendors
View ArticleForum Post: Default option for quantity shortage for kit Items
For regular Inventory Items when you enter a line on a Sales Order and the Quantity is greater than Quantity available the drop down options Windows appears. The Default for this window is set in Sales...
View ArticleBlog Post: Microsoft Dynamics GP 2016 is Coming in May.
Today is an exciting day for us at Microsoft as we formally announce Microsoft Dynamics GP 2016. This is a powerful release because we believe it is going to transform the way people and businesses...
View ArticleForum Post: RE: Inactivate vendors
Yes, you can inactivate through Integration Manager. See this thread for some details: community.dynamics.com/.../158107
View ArticleForum Post: RE: Change text on RM_Customer_Maintenace Userdefind1
The User Defined Field is named in the Receivables Setup Window then click on Options and you should be able to rename the field there.
View ArticleForum Post: Personal Data Keeper or Personal Time and Expense Mass Time Entry
We are currently on GP 2010 R2. We use projects timecard so all hours are recorded against a project. Lately, we were using the timecards for PTO entry only. However, due to audit requirements,...
View ArticleForum Post: Weekly Payroll Batch terminated early and now cannot process payroll
Our accountant processed payroll today and in the middle of processing the payroll batch, the batch stopped. So, the accountant backed out of payroll and I applied the KB...
View ArticleForum Post: Reducing A/R due to merger
Trying to figure out the best way to reverse out a bill (reduce the AR), reverse out the payment that was received and show the payment going to a Due To account. Any suggestions??
View ArticleForum Post: RE: Weekly Payroll Batch terminated early and now cannot process...
APR_DIA10100 is a Deduction in Arrears work table. I'm not at all familiar with the Deduction in Arrears module but you could potentially check that table for records from today or with this pay run's...
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