US - Florida (Tampa Bay)

Latest Discussion Posts

  • I'm attempting to pull the information from form 499-4.1 (Puerto Rico withholding form) from our on boarding tool (eStaff 365) into GP 2018, however the State tax filing status on the GP card does not match the information on the 499-4.1 form. Can someone ...

  • Lori - we have an add-on called The Corrector that can help "after" something is posted to the wrong GL account.  It's an efficient process and provides a full audit trail of the changes that are made.  There is a video on our web-site that walks you ...

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    RE: Vendor/EFT bank

    Thank you for your help! ------Original Message------ Hi Lori There is a vendor master trigger in the Professional Services Tools Library (PSTL).  You would need to have your partner work with you to download this.  Right now the links ...

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    RE: Vendor/EFT bank

    I will look into this. Thanks so much! ------Original Message------ Hi Lori, There is a 3rd party tool called smartconnect, which is perfect for this kind of activity. If you have 20 companies and are adding more it might be somehting to ...

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    RE: Vendor/EFT bank

    Hi Lori There is a vendor master trigger in the Professional Services Tools Library (PSTL).  You would need to have your partner work with you to download this.  Right now the links on CustomerSource appear to be down.  Here is what you would need I believe.   ...

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    RE: Vendor/EFT bank

    Hi Lori, There is a 3rd party tool called smartconnect, which is perfect for this kind of activity. If you have 20 companies and are adding more it might be somehting to consider. Unfortunately, I'm not aware of a solution within GP. If you're on a 2015 ...

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    RE: Accounts Payable

    Wow!  Thanks for the quick response Rich.  This is greek to me though.  It's been a very long time since I used SQL.  I guess I was hoping it would be an easy fix. ------------------------------ Lori Shea Corporate Store Accountant FSC Franchise Co. ...

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    RE: Accounts Payable

    Hello Lori, There are many ways to get this information but one easy way is to use one of Victoria Yudin's SQL queries; https://victoriayudin.com/2008/11/28/sql-view-to-show-all-gl-distributions-for-ap-transactions/ It takes 4-5 steps to get that turned ...

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