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Anorris .

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Forums

Microsoft Dynamics GP (Archived)

1099-MISC income
Posted on by Anorris . 5
We pay a vendor rent payments, but the amount appears on the 1099 in Box 7 as Nonemployee compensation.  I have selected 1-Rents for the 1099 Box on the Options tab of the Vendor Maintenance Card.  I have also gone into Tools - Utilities...

Microsoft Dynamics GP (Archived)

Printing 1099s
Posted on by Anorris . 5
I have vendors that are not set up as 1099 vendors, but a 1099 is still being generated for them. How do keep this from happening?  I can't maintain the 1099 Details, because when I enter the vendor ID, I get the message "[vendor ID]...

Microsoft Dynamics GP (Archived)

Closing POs
Posted on by Anorris . 5
Is there a way to close a PO without going through the receiving process?  We create POs for our remote facilities to keep track of how much we need to fund them for expenses, but we don't need to actually go through the steps of receivin...

Microsoft Dynamics GP (Archived)

Unapplied manual checks
Posted on by Anorris . 5
Is there a report or smart list you can run to see if there are unapplied manual check payments in PM?

Microsoft Dynamics GP (Archived)

Password protect one batch
Posted on by Anorris . 5
Is there a way to require an approval on just specific batches, but not all?  I know I was able to do that in an earlier version of GP, but I can't figure out how to do it now.  I want one payables batch to require a password, but no...

Microsoft Dynamics GP (Archived)

SmartList not recognizing Purchases Account Number
Posted on by Anorris . 5
I am running GP 2010. I am trying to run a SmartList for Payables Transactions. I can get a list of invoices for the vendor ID that I'm interested in, and when I drill down on an individual transaction, I can of course see the purchase account num...

Microsoft Dynamics GP (Archived)

SmartList not recognizing Purchases Account Number?
Posted on by Anorris . 5
I am running GP 2010. I am trying to run a SmartList for Payables Transactions. I can get a list of invoices for the vendor ID that I'm interested in, and when I drill down on an individual transaction, I can of course see the purchase account num...

Microsoft Dynamics GP (Archived)

Can I view the original transaction being posted to an allocation account?
Posted on by Anorris . 5
I have fixed allocation accounts set up for use in accounts payable. Is there a report that shows the total invoice amounts that are going to that account before they are allocated out to the various cost centers? For example, we key an invoice to...

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