Microsoft Dynamics GP
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View ArticleAccruing and Using Vacation in GP HR
I have set up the accrual schedules and assigned the time codes and all in HR. We import the timesheets into GP Payroll and have the accrual tracking set up in HR. It seems to accrue correctly but...
View ArticleEntering third party sick pay in the payroll system
I am new to GP and I need to know how to enter these third party sick pay statements into the payroll for the employees. Any help you can give me would b great!!
View ArticleTAXABLE FIELDS ON A PRETAX DEDUCTION REFUND
How do you get GP 2013 to refund a pretax deduction and calculate the FICA to be deducted? Say the refund is $59.69 I get it to refund using the Piecework for the paycode but it does not calculate the...
View ArticleVoiding a partial Direct Deposit on GP 2013
We have a return on a direct deposit that was made to a savings account and the checking account information went through. How do I void the partial direct deposit and reissue a check for the savings...
View Article2013 GP Voiding a Payroll Check from a prior year
We have the situation where a previous employee did not cash 3 checks and lost them from 2014. I recut these in 2015 but it will not let me void the checks in 2015 since they are 2014 checks.How do I...
View ArticlePR Maximum Deduction per Pay Period
On occasion we have an employee that receives a 2nd check in the same pay period and I need to make sure deductions such as insurance are not calculated on both checks. If I enter the deduction amount...
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