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?
*This post is locked for comments
Hi Mahmoud, Is there any way to sort out my issue?
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.
Good to be considered,
Is this settled, or you still have any further inquiries ?
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..
In GP 2013 R2, the process is different, the shift currently is moving towards the Dynamics GP Web Client
For your reference,
Here is the announcement Microsoft Dynamics GP 2015 Update
#1
André Arnaud de Cal...
291,711
Super User 2024 Season 2
#2
Martin Dráb
230,458
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
