Hi Community! This is Jo, I am helping on the Summit planning committee! PLEASE TURN IN ANY REQUESTS TO SPEAK ( It does take a second as the form is a bit awkward this year) ! HOWEVER, please submit your session ideas EVEN IF YOU WOULD NEED TO PRESENT ...
I just got a new computer and now the copy & paste function isn't working. Each time I try to do it, It just pops up to print the GL report. I tried installing Open XML SDK 2.0 but it still hasn't worked. Thanks in advance. Tricia ------------------------------ ...
@Kristy James this is very helpful. Thank you! ------------------------------ Amber Schmoll Accounting Supervisor Milk Source LLC Kaukauna WI ------------------------------
@Amber Schmoll we receive everything initially without the physical receipts at the time of the bulk PO creation. With your example, we'd have $100,000 on the PO which is immediately received in (Debit Inv, Credit Accr Purch $100k). Then we can enter-match ...
@Kristy James I wonder if my issue is because we are creating a Shipment/Invoice in the receipt screen. We don't want to receive and then create an invoice separately since we don't have receiving paperwork. I'll have to test that out. Thanks! ------------------------------ ...
I second 1099 Pro. With our team working remotely, we use their agency service to print and mail our 1099s and we use the enterprise software to create our own e-files for the IRS. We also used their state 1099-NEC filing service this year since states ...
@Amber Schmoll I don't know if it's the correct way to do it, but for our blanket POs we receive in the $100,000 of item A and then I can match the $1,000 invoice and future invoices without issue. The PO doesn't close because not all of the items have ...
If you don't have luck with the back-end SQL date correction steps you can try this low-tech method: In your Excel file, just add a new column to hold the date in the correct format and add a simple formula such as "=B2+0". The table will convert it ...
We'd like to add a default value of ‘NN’ to our P.O. Number field in the Payables Transaction Entry in Great Plains Purchasing would like it to fill in by default and can edit if needed afterwards. Is it possible to add a default value and how is it ...
Payroll has been posted and the checks that were printed upside down. Does any one know how these checks in payroll can be reprinted? The amounts and everything are correct, just printed on the check upside down. Thanks so much in advance
Hi We are in the process of implementing BOM for GP2016. We are trying to substitute a component for a finished item when doing an assembly. We noticed that the substitute button on the bottom right of the assembly is grayed out. Would anyone know why ...