Forum Post: 1095-c Dependent drop-down is blank.
I'm trying to manually edit some 1095-C dependent under the W2 Edit box. However when I open the fields the dependents that were updated within HR are not populating. The drop-down box is always blank....
View ArticleForum Post: RE: Accounts Receivable Error While Posting
Have you tried 'Check links'? or - if the batch was in the middle of processing, can you do a batch recovery?
View ArticleForum Post: RE: Management Reporter Not Translating Correctly
Hi, Did you try reconcile as well as check link. Are you using datamart if so try to rebuild data mart. The following link post by GPUG detailing rebuild datamart....
View ArticleForum Post: RE: Form 1095C Dependent Missing
What happens when they were added before the year-end close?
View ArticleForum Post: RE: Dynamics GP2013 posting problem
Hi, You cant change entry on table. Please try to run checklink against financials. Please take a backup before dong this.
View ArticleForum Post: RE: Get/Change Operation on table pm1099PeriodDtl failed...
Hi Sheila, I got this same error first posting check batches and then using batch recovery. After working with support from my MS partner, I found that rebuilding stored procedures on "PM 1099 Setup...
View ArticleForum Post: RE: Vendor factor payments
Hi Arleen, Why not use credit cards. The invoice is paid with a credit card (third party configured as a credit card). The invoice is match with the credit card payement. A second invoice is...
View ArticleBlog Post: A Dynamics GP error all consultants should know: Data dictionary...
By Steve Endow Because I work a lot with Post Master Enterprise, which occasionally requires manual adjustments to the Dynamics GP Dynamics.SET file, I pretty consistently get a question about this...
View ArticleForum Post: RE: Payroll Tutorials/eLearning
Hi Chris, I was looking specifically looking for payroll tutorials in CustomerSource. GPUG is a good resource!
View ArticleForum Post: RE: Not Privileged to run this report: Payables Transaction Entry...
I'm not sure specifically which task contains it (I checked some of the inquiry and rpt ones) but the report is titled PM Blank Document so you could potentially add that to one of the inquiry tasks.
View ArticleForum Post: State of Maryland magnetic media w-2 format not compatible with GP
We upgraded a client to DYNGP13 this fall. They have a large employee count and need to file Federal and State mag media. In years past all has been fielded with out error. This year the social...
View ArticleForum Post: RE: eMail Historical Invoices
Did you find a resolution for this? I seem to be having the same problem on historical invoices. If the original invoice didn't send via email, the historical does not have a message id assigned which...
View ArticleForum Post: RE: Apply payables documents programmatically
Is it possible this solution can be discussed in more detail? I am looking to do this exactly.
View ArticleForum Post: RE: Link Vendor Accounts in different companies
Hi Matt, Good to know this option is there on PSTL, just to confirm if we do this each time when new vendor created on 1st db will it create on the 2nd database.
View ArticleForum Post: RE: State of Maryland magnetic media w-2 format not compatible...
Here is the MD guide: forms.marylandtaxes.com/.../Mag_Media_Guide_W2.pdf Some states accept the Fed W2 format, but others require a different format (containing an RS record). There are add-ons for GP...
View ArticleForum Post: Question on VS Tools for GP
My understanding thus far is you can develop an integrating application that can enhance functionality based on events/button clicks etc. that occur during a session. This is why an add in is dumped in...
View ArticleForum Post: RE: get/change operation on table 'pm1099PeriodDtl' failed...
Hi Manuel, You can try the SQL Maintenance (Microsoft Dynamics GP >> Maintenance >> SQL. You can perform the same steps as the PSTL but this allows you to drop and recreate the tables in...
View ArticleForum Post: RE: W-2 401K Amounts are doubled
We have now had 3 different clients this year end have random issues with the 401(k) amounts doubling just for some employees. There are no other deductions or benefits using the same code and it is...
View ArticleForum Post: RE: Payroll Deductions Setup - Table and field names needed for 3...
Those fields are stored in the "HRM Solution Series" tables. For the overall company Deduction Master, use the APR_UPR40900 table. For the individual employee Deduction Master, use the APR_UPR00500...
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