Dynamics GP: HAve Safepay file pull name of employee used on the payroll check, not from employee master
In the past, there were complaints about the Safepay file pulling the vendor's name from the vendor maintenance card, and not the actual name used on the check. So in GP 2016 R2, we added a new feature to now store the check name in the Payables table (PM30200.VNDCHNM) and directed Safepay to pu...
STATUS DETAILS
Completed
Dynamics GP: Allow users in other companies when you need 'Reverse Historical Year' or un-do a closed GL year in one company
In the GL year-end closing window (Tools | Routines | Financial | Year-end closing), when you use the button for REVERSE HISTORICAL YEAR, to reopen a closed GL year, it requires that ALL USERS are out of ALL COMPANIES in order to reopen a GL year in ONE company. Can you change it so that use...
STATUS DETAILS
Completed