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How to: Print a report on the profitability of Estimates and Templates in Bidpro
Error:Cause:Solution:Details:Available Starting in Version 10.5.6 Estimate Profit Listing Report Bidpro-Reports-Estimates Profit Listing This new report has a detailed listing of estimate line info...
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How to: calculate sales tax when the same city has multiple tax rates
In BidPro when an order is entered, select the ship to city, but change the zip. BidPro calculates the tax by store code because some larger cities have multiple tax rates within the same city depe...
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How to:Gateway products are in product code 79
Error:Cause:Solution: If product codes are not assigned within the Gateway Importer they will default to product code 79 upon import. Follow the following steps to ensure that all categories have ...
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Need to delete all products in a specific product code except one Supplier.
Products>File>Range Delete On the Range Delete screen, select the product code you want to delete and then select all of the suppliers you want to delete. Click Delete.
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Ways a Product Transaction date can be changed.
There are several specific issues which can cause a transaction date to change on roll records:The product importer does not always populate the private supplier field (PRI:PrivLabelCo) - this is a...
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Post HR from paid Providers is not carrying over to human resources
Error:Cause:Incorrect dates.Solution:Be sure to use the beginning date and ending date of the date paid or date posted for providers earnings report. It is incorrect to use the installation dates, ...
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Ran payroll and Fica and Medicare are combined on the Tax Responsiblity Report
Error:Cause:Solution:If these taxes are combined, select Accounting, Human Resources, File, Percentage Tax Rate. Under Federal Taxes is Fica and Medicare. Be sure they each have separate General ...
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Pay has been completed to ##/##/##
Error:Cause:Processing payroll for a time frame that already been done in RFMS. Solution: Hit Re-Enter or Proceed, Proceed if you are performing another payroll for the same time frame.Details:...
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Made payroll deduction for A/R, did not reduce balance on A/R
Error:Cause:Failed to use the accounts receivable deduction option in payroll . Instead , entered the a/r CG invoice number under description, entered the amount to withhold from pay check, entered...
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Voided payroll check, still shows as earnings on pay history report
Error:Cause:Payroll check date is different from payroll voided dateSolution:Find the date of the voided payroll check. Go to Accounting/File/Banking/Add/edit checks. Search for the voided payroll ...