Search

1 to 10 of 405
Sort by

Discussion Post
Duplicate Entry in ACH file direct deposit history tables

#HRandPayroll For several pay periods a duplicate direct deposit is being created for the same employee in the ACH transmittal file and in the Direct Deposit ACH Items (DD10500) and the Direct Deposit Transaction History Detail (DD30101) tables It is easily fixed by removing the duplicates. I...


Discussion Reply
RE: Payroll Year-End Close

John, Thanks for your suggestion. I've reached out to our GP partner to help walk us through the steps we need to take, as making edits in SQL isn't something I think we're comfortable with quite yet in our Finance Department. It's comforting to hear that there is an ability to "roll back" the...


Discussion Reply
RE: Payroll Year-End Close

Hi Ashton, You can roll back the tax tables. If you use the below link and log into Customer Source, you should be able to download and apply the 2020 tax tables from the CAB file. It requires the use of SQL so if you are not familiar I'd suggest working with your IT or partner for assistance....


Discussion Post
Payroll Year-End Close

#HRandPayroll #YearEnd It looks like I made a boneheaded mistake by not refreshing my memory on the Payroll Year-End Close procedures before I applied the 2021 Tax Update. KB -Year-end closing procedures for Microsoft Dynamics GP Payroll As you can probably already guess, I neglected to create...



Discussion Reply
RE: Canadian Payroll T4 New box requirements

Hey Terry, I just finished talking with Encore Business earlier today and came over to post an update. They have a report and an automated solution that we are going to try for a very reasonable rate. Thanks for following up! -- Rick Heinrichs Sr. IT Analyst Liburdi Engineering Limited Dundas...


Discussion Reply
RE: Canadian Payroll T4 New box requirements

Hi Rick, I hear your pain, I know. There are many partners out there I was working with that were going to create reporting solutions to help with this. Here are some of them no order https://www.encorebusiness.com/wp-content/uploads/2020/12/2021-Year-End-Payroll-Procedures-for-Canadian-Payroll...



Discussion Post
Canadian Payroll T4 New box requirements

Hey All, Hoping some of the other Canadian company/support can chime in about T4s and the new requirement for box or code 57 to 60. I see @Terry Heley was kind enough to post a brief message about it in the link below but wondering what others are doing to fill in this info. Is everyone doing...