I am just interested in hearing about experince upgrading gp 9.0 to 10.0.. no customizations involved on our end..safest way , user training required, use a var?
Is it possible to change a employee paycode history. We need to check the box for futa on teh pay code history..so tax reprots will be correct.. or is there another way to correct this
Are there any locks on Gp 9.0 payroll/hr files for importing information from intergration manager. We import inforamtion from a timekeeping system into gp payroll now... we are wanting to import employee demographcis aslo into teh payroll..name address, deductions etc. pay rate..
What is teh best table to use to generate expense data that would contain the g/l account number, amount, db/cr, vendor, descr.. for a selected g/l account code.
good advice form all.. I was wondering if this could not be done from the great plains interface.. I thought it was removed in version 9.0 I will check
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