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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP query on Payroll tr...
Microsoft Dynamics GP (Archived)

GP query on Payroll transaction entry on BP / ESS

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Posted on by Community Member

We are planning to use GP 2013 R2. We are planning to use Time, Expenses for Hour & Saly employees using Payroll transaction entry.
(Not Project Time & Expenses)
Can you pl let me know if we can use the Payroll transaction entry in ESS or Business Portal?

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  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    In GP 2013 R2, the process is different, the shift currently is moving towards the Dynamics GP Web Client

    For your reference, 

    • Business Portal will be retired in Dynamics GP 2015 (which is planned to be released by late 2014), including the following specifically
        • Business Portal
        • Business Portal Employee Users
        • Business Portal Customer Users
        • Time and Expense for Business Portal
        • Time and Attendance
        • Employee Pay
        • Employee Profile
        • Recruitment
        • Skills and Training
        • Requisition Management
        • SOX Accelerator for Business Portal

    Here is the announcement Microsoft Dynamics GP 2015 Update

  • Community Member Profile Picture
    Community Member on at

    Hi Mahmoud, I understand this. But currently we are planning to start up things (GP2010 R2) in a short notice, for which we need to know this specific information. We may plan for an upgrade later next year. But till that time the business needs to move-on. So your answer would help us to take decisions for now..

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Good to be considered,

    Is this settled, or you still have any further inquiries ?

  • Community Member Profile Picture
    Community Member on at

    I looked into this option as we could not locate a way to enter Timesheet data for Exempt employees (Salaried) in Project Accounting as this is based on time.

    Eg: if for saly employee the weekly payrate is 1000$, he/she could have worked for 40hrs or 30 hrs or 50 hrs, still the pay should be 1000$. If there is a possibility to capture time and keep the pay constant I would be glad to look into that option.

    1. If we can use the Payroll transaction entry & payroll mass transaction entry in ESS or Business Portal?

    2. Is there any workflow (submit, approval, reject, re-submit process) for payroll transaction entry & payroll mass transaction entry window?

    I hope this is clear now.

  • Community Member Profile Picture
    Community Member on at

    Hi Mahmoud, Is there any way to sort out my issue?

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