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  • Hi Linda, Recalculating the Fiscal Period may have an impact to the GL / RM / PM period totals. Actually, after a Fiscal Period change, there is usually a prompt that suggest that a Reconcile (GL / PM / RM) is to be run afterwards. Reconcile ...

  • We had a user recalculate the fiscal period by accident.  The period dates have been changed back to the correct dates and the prior periods for February and March have been marked as closed.  Due to a hard close the first week of February we are working ...

  • Echoing @Joseph C. Markovich , I'd recommend Rockton Auditor.  You can use Auditor to prevent someone from adding an account without putting in a password or adding a note to explain.​ ------------------------------ Blair Christensen Database Administrator ...

  • Hi Stephanie, I'm glad you found the blog and how to make this work, I guess I have never seen this not work. If you go back to this employee and the pay code do you see the SUTA state attached now you should.  Or are you stating you cannot edit the field? ...

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    RE: VENDOR TEMS

    @Shelia and Ryan Thanks for your feedback. From some reason this is not the case on our end. Although the vendor terms are set to N30 for our ACH Class ID it's automatically defaulting to N00, The only other area where this is showing N00 is under set ...

  • We have that same problem also. We have checked with our GP partner and Greenshades, and the only solution we have been offered is the creation of a custom paystub from Greenshades. Charles, for us, we are using auto-splits to allocate different employees ...

  • Hi @Betty Hall This can be easily achieved using GP Power Tools - Developer Tools module. Here is an example you can base it on. https://winthropdc.wordpress.com/2017/11/09/gppt-using-gp-power-tools-to-track-specific-changes/ Also check out this ...

  • @Debra T - as Ryan explained the system pulls the information from the Vendor card not the Class.  A user can change the vendor card after it's setup using the class defaults.  The Classes are helpful for setting up your vendors with defaults and grouping ...

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Community Blogs

  • A while back, one of our clients was struggling with uploading their payment files to Wells Fargo Payment Manager. They were using  Microsoft Dynamics GP  ERP software, but the complicated file format made the process overly complicated and extracting ...

  • There's a great deal of ERP rumor & innuendo out there these days, and I doubt very many in the GPUG community have yet to hear about it - in fact, if you're reading this you've probably been inundated with it!  Microsoft has been pushing their SaaS ...

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  • We are beginning to enter 2020 W-4 info into the tax maintenance screen in GP, Payroll. When I select the Federal Filing Status drop-down box, I do not have a selection for Married Filing Jointly. I only have Married or Married Higher W/H. Should there ...

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