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    RE: Modify Reports

    Hi @Scott Davis If you look at my articles, it uses both a batch file and xcopy to only copy new and changed files and also runs the batch file during the login script. The batch file can be used manually on Terminal servers when no one is logged ...

  • Hi @Emily Berlin , Derek and Matthew have both given you great options to consider on how to approach this.  One piece that I would recommend considering is less about how you achieve it technically and more about how you approach the management of ...

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    RE: Modify Reports

    Along with the methods outlined by Matt and David, I've previously used a method where all your modified forms and reports are deployed via .bat file. It takes a bit more time to set up and involves some training of users, but keeps everything exactly ...

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    RE: Edit 1099

    Hi @Janan Berstler , To @Kathy Kim 's point, I'd recommend using the "Edit 1099 Transaction Information" window found by going to Purchasing>>Transactions>>Edit 1099 Transaction Information. You can choose the vendor, restrict to a date range, transaction ...

  • ​​We are on Microsoft GP 18.3 with Greenshades Center and Binary Streams add ons.  We are ready to create our electronic W2 file to upload to SSA but want to verify if we need to run BOTH the Payroll Routine Year End Wage file AND W-2 Electronic Filing ...

  • PS: I believe that if you are editing a report in shared reports.dic and another user prints the same report that is when the reports dictionary can be corrupted. ------------------------------ David Musgrave MVP, GPUG All-Star Managing Director Winthrop ...

  • @Mary Mallazzo I agree with @Matthew Arp . I actually recommend against using network shared custom dictionaries as it causes performance issues and is prone to dictionary corruption.  Please see my articles from 2008 explain the issues and providing ...

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    RE: Edit 1099

    I think you can try editing the individual credit amounts by changing to 0 for the 1099 amount.  I know you can edit the 1099 amount on a document (we do it if expense reimbursements are included on the same invoice as a regular 1099 payment) so that's ...

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