Showing archived posts for: December 2015

IRS Extends Deadline for Filing ACA Required 1095-Cs

Posted by Donna Krizik on December 30, 2015

If you are having trouble producing and filing your 1095-Cs, you aren't alone. There have been some glitches in the process with many programs, and the IRS has taken pity on U.S. businesses by extending the deadline for filing.  What are 1095-Cs? Because the 1095-C form…

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Dynamics GP Year-End Closing: 12 Questions & Answers

Posted by Jen Bieker on December 30, 2015

Crestwood held customer seminars on Microsoft Dynamics GP Year-End Closing, this December.  Here are 12 of the most frequently asked questions and our answers.  We’ve also included some short video clips to help explain them a bit further. Question 1: How come the Dynamics GP canned report, Received…

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Microsoft Dynamics GP Year-End Top 10 Resources

Posted by Donna Krizik on December 29, 2015

Microsoft Resources Microsoft publishes and updates articles that explain in great detail how the year-end close should be done and all the implications and timing issues. Below is the order in which the modules should be closed, and their related articles: Inventory – KB 872713 Receivables Management …

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Personal Settings Tab in Acumatica

Posted by Mike Aichinger on December 29, 2015

With Acumatica, there is always some new feature to learn that makes our lives run a little smoother and this week, I have been utilizing a helpful feature called the “Personal Settings” tab, highlighted below: The tab, located within User Form (SM.20.10.10), allows the user to define a…

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Problem & Fix: Dynamics GP Year-End Printing 1095-Cs

Posted by Georgia Stewart on December 28, 2015

Problem: There has been a problem reported related to printing 1095-Cs.  After you run the Payroll Year-End close and a wage file is created, Dynamics GP is printing a form for all employees, active and inactive, even if the employee was not paid anything in 2015. Solution: There is…

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Printing a Check for a Customer when Processing an AR Customer Refund in Acumatica

Posted by Mike Aichinger on December 28, 2015

In Acumatica, there may be times where you need to print a check from the Accounts Receivable (AR) module when a Customer Refund is processed. Although currently there is no specific button that automates this, below is a work-around that will allow you to print checks to your customer. …

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Filter Options for Acumatica Generic Inquiries

Posted by Mike Aichinger on December 24, 2015

I use Generic Inquiries and filters in Acumatica every day. It’s my query, filter, or lookup tool when I’m asked to find a specific set of data. By having multiple filters in my Generic Inquiry, I can easily pull variations on my data, by simply clicking…

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How to Resolve Acumatica Issue “Server Error in /ATG001 Application”

Posted by Mike Aichinger on December 23, 2015

You may have come across the error below, if you have Acumatica running from the Application server with its database installed on a separate server (even if the installation process completed successfully).  If you are getting the “Server Error in ‘/ATG001’ Application” upon trying to…

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How to Back up and Restore a Report in Acumatica

Posted by Mike Aichinger on December 22, 2015

It’s important in any ERP system to make backups. Not only do you want backups of your data, it’s a good thing to have backups of important tools in your system; such as, queries, reports, etc. Acumatica makes it easy, in just 5 steps…

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How to Back up and Restore a Generic Inquiry in Acumatica

Posted by Mike Aichinger on December 22, 2015

Many Acumatica users create their own custom queries, lists or lookups, called Generic Inquiries. These queries help you to easily find exactly the set of data you want to see; for example, sales information, vendor invoices, etc. This powerful Generic Inquiry tool allows users just like you, to create…

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