The path specified must be an absolute path

Have you ever tried to install a service pack, do a ‘repair’ or uninstall the software and received this  message?

KB article 974600 describes a couple of fixes, but that is probably not the problem.

In my world, the reason this error message presented is because there were more products listed in the Dynamics.set file than the number at the top of the file included. For instance, the top of the Dynamics.set file looked like the image below, but there were really 36 products listed.

This situation wouldn’t cause any errors while you are running GP,  but it will sure bark at you if you are trying to install an update, do a repair or uninstall the software. If you get this error, carefully count the number of entries in your Dynamics.set file and make sure it matches the number of products identified at the top.

Enjoy!

Leslie

What’s behind this software anyway? Webinar 06/05/2014

If you want to become a better problem solver by knowing the behind-the-scenes actions of Dynamics GP, attend this webinar brought to you by GPUG.

The webinar starts at 1:00 Eastern time and lasts for an hour. Sign up at the GPUG Events site: http://www.gpug.com/events/gpugonesource123lgs06052014

This session will show you what happens when you double-click that GP icon or post a batch. You’ll learn how transactions flow through the Work, Open and History tables, what those terms really mean and how to find those specific data tables.

You will be more prepared to resolve issues by being able to interpret error messages and hone-in on where the problem might exist. You will no longer be in a panic when a posting crashes or mystery data shows up in an inquiry window. Take command of your system and reduce reliability on your Partner to get your software back up and running.

After the webinar, you can download the slide deck as well as several other documents I’ve prepared for the event. Come fill your toolbox!

Hope to ‘see’ you there!

Leslie

SQL View Union of all Payroll Codes

I just uploaded a file to GPUG ‘Share my Code’ to create a view that combines the Pay Code, Benefit and Deduction code tables into a single view. This can be used to create a great SmartList or Excel report so that you can view all of the current amounts for each employee from a single list.
Tables included: UPR00400 (Pay Code) UPR00500 (Deduction Code) UPR00600 (Benefit Code) UPR00100 (Employee Master). The following fields are included:
Employee_ID


Last_Name

First_Name

Middle_Name

Code

Code_Type

Pay_Type

Inactive

Begin_Date

End_Date

Base_Pay_Record

Amount

Report_As_Wages

Subj_to_FedTax

Subj_to_FICA

Subj_to_Medicare

Subj_to_SateTax

Subj_to_LocalTax

Subj_to_FUTA

Subj_to_SUTA

SUTA_State

Flat_FedTax_Rate

Flat_StateTax_Rate

Variable

Frequency

Taxable

Based_on_Records

Based_on_Rate

Method

Formula

Percent

Tier_Max

Tier_Max_Units

Max_per_Pay_Period

Max_per_Year

Lifetime_Max

W2_Box_Number

W2_Box_Label

Note_Index

Note_Index2

Life_to_Date_Amt

Data_Entry_Default

W2_Box_Number2

W2_Box_Label2

W2_Box_Number3

W2_Box_Label3

W2_Box_Number4

W2_Box_Label4

Fiscal_Yr_Max

Employer_Max_Match

Based_on_Record_Type

Pay_Unit

Pay_Unit_Period

Pay_Period

Pay_Per_Period

Earnings_Code


Court_Date

Court_Name

Document_Description

Original_Amount

Amount_Taken

Vendor_ID

Fed_Max_Deduction

State_Max_Deduction

Tip_Type

Pay_Advance

Accrue_Vacation

Accrue_Sick_Time

Workers_Comp_Code

Pay_Advance_Taken

Shift_Code

Pay_Factor

Pay_Step_Table_ID

Base_Step_Increases_On

Step

Step_Effective_Date

Step_FTE

Work_Flow_Approval_Status

Work_Flow_Priority

You can download it from the link below, or e-mail me for a copy.
http://community.gpug.com/Go.aspx?c=ViewDocument&DocumentKey=50d9b79e-5582-407c-81bd-92912bcfd211
The text of the code is below:
/*  By: Leslie Vail
    Date: 02/01/2014
    Description: This creates a view that combines the Pay Code, Benefit and Deduction code tables into a
      single view. This can be used to create a great SmartList or Excel report so that you can view
      the current amounts from a single list.
    Tables included:    UPR00400 (Pay Code)
                        UPR00500 (Deduction Code)
                        UPR00600 (Benefit Code)
                        UPR00100 (Employee Master)
*/
CREATE VIEW view_payroll_codes AS
/***********************************START WITH PAY CODE (UPR00400)**************************/
SELECT     upr00400.employid AS Employee_ID ,
           lastname          AS 'Last_Name' ,
           frstname          AS 'First_Name' ,
           midlname          AS 'Middle_Name' ,
           payrcord          AS Code ,
           'Paycode'         AS Code_Type ,
           CASE paytype
                      WHEN 1 THEN 'Hourly'
                      WHEN 2 THEN 'Salary'
                      WHEN 3 THEN 'Piecework'
                      WHEN 4 THEN 'Commission'
                      WHEN 5 THEN 'Business_Expense'
                      WHEN 6 THEN 'Overtime'
                      WHEN 7 THEN 'Double_Time'
                      WHEN 8 THEN 'Vacation'
                      WHEN 9 THEN 'Sick'
                      WHEN 10 THEN 'Holiday'
                      WHEN 11 THEN 'Pension'
                      WHEN 12 THEN 'Other'
                      WHEN 13 THEN 'Earned_Income_Credit'
                      WHEN 14 THEN 'Charged_Tips'
                      WHEN 15 THEN 'Reported_Tips'
                      WHEN 16 THEN 'Minimum_Wage_Base'
                      ELSE 'error'
           END AS Pay_Type ,
           CASE upr00400.inactive
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END                                               AS Inactive ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS Begin_Date ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS End_Date ,
           bspayrcd                                          AS Base_Pay_Record ,
           payrtamt                                          AS Amount ,
           CASE rptaswgs
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Report_As_Wages ,
           CASE sbjtfdtx
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FedTax ,
           CASE sbjtssec
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FICA ,
           CASE sbjtmcar
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_Medicare ,
           CASE sbjtsttx
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_SateTax ,
           CASE sbjtltax
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_LocalTax ,
           CASE sbjtfuta
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FUTA ,
           CASE sbjtsuta
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END               AS Subj_to_SUTA ,
           upr00400.sutastat AS SUTA_State ,
           ffedtxrt          AS Flat_FedTax_Rate ,
           flsttxrt          AS Flat_StateTax_Rate ,
           '-'               AS VARIABLE ,
           '-'               AS Frequency ,
           CASE taxable
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END               AS Taxable ,
           0                 AS Based_on_Records ,
           bsdonrte          AS Based_on_Rate ,
           '-'               AS Method ,
           '-'               AS Formula ,
           0                 AS 'Percent' ,
           0                 AS Tier_Max ,
           0                 AS Tier_Max_Units ,
           mxpypper          AS Max_per_Pay_Period ,
           0                 AS Max_per_Year ,
           0                 AS Lifetime_Max ,
           w2bxnmbr          AS W2_Box_Number ,
           w2bxlabl          AS W2_Box_Label ,
           upr00400.noteindx AS Note_Index ,
           0                 AS Note_Index2 ,
           0                 AS Life_to_Date_Amt ,
           CASE dataentdflt
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END       AS Data_Entry_Default ,
           w2bxnmbr2 AS W2_Box_Number2 ,
           w2bxlabl2 AS W2_Box_Label2 ,
           w2bxnmbr3 AS W2_Box_Number3 ,
           w2bxlabl3 AS W2_Box_Label3 ,
           w2bxnmbr4 AS W2_Box_Number4 ,
           w2bxlabl4 AS W2_Box_Label4 ,
           0         AS Fiscal_Yr_Max ,
           0         AS Employer_Max_Match ,
           0         AS Based_on_Record_Type ,
           payunit   AS Pay_Unit ,
           CASE payunper
                      WHEN 1 THEN 'WeeEkly'
                      WHEN 2 THEN 'Biweekly'
                      WHEN 3 THEN 'Semimonthly'
                      WHEN 4 THEN 'Monthly'
                      WHEN 5 THEN 'Quarterly'
                      WHEN 6 THEN 'Semiannually'
                      WHEN 7 THEN 'Annually'
                      WHEN 8 THEN 'Daily_Miscellaneous'
                      ELSE 'Error'
           END AS Pay_Unit_Period ,
           CASE payperod
                      WHEN 1 THEN 'Weekly'
                      WHEN 2 THEN 'Biweekly'
                      WHEN 3 THEN 'Semimonthly'
                      WHEN 4 THEN 'Monthly'
                      WHEN 5 THEN 'Quarterly'
                      WHEN 6 THEN 'Semiannually'
                      WHEN 7 THEN 'Annually'
                      WHEN 8 THEN 'Daily_Miscellaneous'
                      ELSE 'Error'
           END                                               AS Pay_Period ,
           payprprd                                          AS Pay_Per_Period ,
           '-'                                               AS Earnings_Code ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS Court_Date ,
           '-'                                               AS Court_Name ,
           '-'                                               AS Document_Description ,
           0                                                 AS Original_Amount ,
           0                                                 AS Amount_Taken ,
           '-'                                               AS Vendor_ID ,
          'N/A'                                                 AS Fed_Max_Deduction ,
          'N/A'                                                 AS State_Max_Deduction ,
           CASE tiptype
                      WHEN 1 THEN 'Directly'
                      WHEN 2 THEN 'Indirectly'
                      ELSE 'Error'
           END      AS Tip_Type ,
           payadvnc AS Pay_Advance ,
           CASE acruvacn
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Accrue_Vacation ,
           CASE acrustim
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END                    AS Accrue_Sick_Time ,
           upr00400.wrkrcomp      AS Workers_Comp_Code ,
           pyadvtkn               AS Pay_Advance_Taken ,
           shftcode               AS Shift_Code ,
           payfactr               AS Pay_Factor ,
           pystptblid             AS Pay_Step_Table_ID ,
           base_step_increased_on AS Base_Step_Increases_On ,
           step                   AS Step ,
           step_effective_date    AS Step_Effective_Date ,
           step_fte               AS Step_FTE ,
           CASE upr00400.workflow_approval_status
                      WHEN 1 THEN 'Not_Submitted'
                      WHEN 2 THEN 'Submitted'
                      WHEN 3 THEN 'Not_Needed'
                      WHEN 4 THEN 'Pending_Approval'
                      WHEN 5 THEN 'Pending_Changes'
                      WHEN 6 THEN 'Approved'
                      WHEN 7 THEN 'Rejected'
                      WHEN 8 THEN 'Ended'
                      WHEN 9 THEN 'Not_Activated'
                      WHEN 10 THEN 'Deactivated'
                      ELSE 'ERROR'
           END AS Work_Flow_Approval_Status ,
           CASE upr00400.workflow_priority
                      WHEN 1 THEN 'Low'
                      WHEN 2 THEN 'Normal'
                      WHEN 3 THEN 'High'
                      ELSE 'ERROR'
           END AS Work_Flow_Priority
FROM       upr00400
INNER JOIN upr00100
ON         upr00400.employid = upr00100.employid
/*********************************** START OF DEDUCTION (UPR00500)**************************/
UNION
SELECT     upr00500.employid AS Employee_ID ,
           lastname          AS 'Last_Name' ,
           frstname          AS 'First_Name' ,
           midlname          AS 'Middle_Name' ,
           deducton          AS Code ,
           'Deduction'       AS Code_Type ,
           '-'               AS Pay_Type ,
           CASE upr00500.inactive
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END        AS Inactive ,
           dedbegdt   AS Begin_Date ,
           dedenddt   AS End_Date ,
           '-'        AS Base_Pay_Record ,
           dedcamnt_1 AS Amount ,
           '-'        AS Report_As_Wages ,
           CASE sfrfedtx
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS Subj_to_FedTax ,
           CASE shfrfica
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS Subj_to_FICA ,
           CASE shfrficamed
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS Subj_to_Medicare ,
           CASE shfrsttx
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS Subj_to_SateTax ,
           CASE sfrlcltx
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS Subj_to_LocalTax ,
           '-' AS Subj_to_FUTA ,
           '-' AS Subj_to_SUTA ,
           '-' AS SUTA_State ,
           0   AS Flat_FedTax_Rate ,
           0   AS Flat_StateTax_Rate ,
           CASE vardedtn
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END AS VARIABLE ,
           CASE dednfreq
                      WHEN 1 THEN 'Weekly'
                      WHEN 2 THEN 'Biweekly'
                      WHEN 3 THEN 'Semimonthly'
                      WHEN 4 THEN 'Monthly'
                      WHEN 5 THEN 'Quarterly'
                      WHEN 6 THEN 'Semiannually'
                      WHEN 7 THEN 'Annually'
                      WHEN 8 THEN 'Daily_Miscellaneous'
                      ELSE 'Error'
           END AS Frequency ,
           CASE txshanty
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END      AS Taxable ,
           bsdorcds AS Based_on_Records ,
           0        AS Based_on_Rate ,
           CASE dednmthd
                      WHEN 1 THEN 'Percent_of_Gross'
                      WHEN 2 THEN 'Percent_of_Net'
                      WHEN 3 THEN 'Fixed_Amount'
                      WHEN 4 THEN 'Amount_Per_Unit'
                      ELSE 'ERROR'
           END AS Method ,
           CASE dedfrmla
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END                AS Formula ,
           dednprct_1         AS [Percent] ,
           dedtrmax_1         AS Tier_Max ,
           detrmxun_1         AS Tier_Max_Units ,
           depyprmx           AS Max_per_Pay_Period ,
           dedyrmax           AS Max_per_Year ,
           dedltmax           AS Lifetime_Max ,
           w2bxnmbr           AS W2_Box_Number ,
           w2bxlabl           AS W2_Box_Label ,
           upr00500.noteindx  AS Note_Index ,
           upr00500.noteindx2 AS Note_Index2 ,
           ltddedtn           AS Life_to_Date_Amt ,
           CASE dataentdflt
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END                                               AS Data_Entry_Default ,
           w2bxnmbr2                                         AS W2_Box_Number2 ,
           w2bxlabl2                                         AS W2_Box_Label2 ,
           w2bxnmbr3                                         AS W2_Box_Number3 ,
           w2bxlabl3                                         AS W2_Box_Label3 ,
           w2bxnmbr4                                         AS W2_Box_Number4 ,
           w2bxlabl4                                         AS W2_Box_Label4 ,
           deduction_fiscal_yr_max                           AS Fiscal_Yr_Max ,
           0                                                 AS Employer_Max_Match ,
           0                                                 AS Based_on_Record_Type ,
           '-'                                               AS Pay_Unit ,
           '-'                                               AS Pay_Unit_Period ,
           '-'                                               AS Pay_Period ,
           0                                                 AS Pay_Per_Period ,
           earningscode                                      AS Earnings_Code ,
           courtdate                                         AS Court_Date ,
           courtname                                         AS Court_Name ,
           docdescr                                          AS Document_Description ,
           originalamount                                    AS Original_Amount ,
           amnttaken                                         AS Amount_Taken ,
           vendorid                                          AS Vendor_ID ,
           fedmaxded                                         AS Fed_Max_Deduction ,
           statemaxded                                       AS State_Max_Deduction ,
           '-'                                               AS Tip_Type ,
           0                                                 AS Pay_Advance ,
           '-'                                               AS Accrue_Vacation ,
           '-'                                               AS Accrue_Sick_Time ,
           '-'                                               AS Workers_Comp_Code ,
           0                                                 AS Pay_Advance_Taken ,
           '-'                                               AS Shift_Code ,
           0                                                 AS Pay_Factor ,
           '-'                                               AS Pay_Step_Table_ID ,
           0                                                 AS Base_Step_Increases_On ,
           0                                                 AS Step ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS Step_Effective_Date ,
           0                                                 AS Step_FTE ,
           '-'                                               AS Work_Flow_Approval_Status ,
           '-'                                               AS Work_Flow_Priority
FROM       upr00500
INNER JOIN upr00100
ON         upr00500.employid = upr00100.employid
/*********************************** START OF BENEFIT (UPR00600)**************************/
UNION
SELECT     upr00600.employid AS Employee_ID ,
           lastname          AS 'Last_Name' ,
           frstname          AS 'First_Name' ,
           midlname          AS 'Middle_Name' ,
           benefit           AS Code ,
           'Benefit'         AS Code_Type ,
           '-'               AS Pay_Type ,
           CASE upr00600.inactive
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END        AS Inactive ,
           bnfbegdt   AS Begin_Date ,
           bnfenddt   AS End_Date ,
           '-'        AS Base_Pay_Record ,
           bnfitamt_1 AS Amount ,
           '-'        AS Report_As_Wages ,
           CASE sbjtfdtx
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FedTax ,
           CASE sbjtssec
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FICA ,
           CASE sbjtmcar
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_Medicare ,
           CASE sbjtsttx
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_SateTax ,
           CASE sbjtltax
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_LocalTax ,
           CASE sbjtfuta
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS Subj_to_FUTA ,
           CASE sbjtsuta
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END      AS Subj_to_SUTA ,
           '-'      AS SUTA_State ,
           ffedtxrt AS Flat_FedTax_Rate ,
           flsttxrt AS Flat_StateTax_Rate ,
           CASE varbenft
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END AS VARIABLE ,
           CASE bnftfreq
                      WHEN 1 THEN 'Weekly'
                      WHEN 2 THEN 'Biweekly'
                      WHEN 3 THEN 'Semimonthly'
                      WHEN 4 THEN 'Monthly'
                      WHEN 5 THEN 'Quarterly'
                      WHEN 6 THEN 'Semiannually'
                      WHEN 7 THEN 'Annually'
                      WHEN 8 THEN 'Daily_Miscellaneous'
                      ELSE 'Error'
           END AS Frequency ,
           CASE taxable
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END      AS Taxable ,
           bsdorcds AS Based_on_Records ,
           0        AS Based_on_Rate ,
           CASE bnftmthd
                      WHEN 1 THEN 'Percent_of_Gross'
                      WHEN 2 THEN 'Percent_of_Net'
                      WHEN 3 THEN 'Percent_of_Deduction'
                      WHEN 4 THEN 'Fixed_Amount'
                      WHEN 5 THEN 'Amount_Per_Unit'
                      ELSE 'ERROR'
           END AS Method ,
           CASE bnffrmla
                      WHEN 0 THEN 'No'
                      WHEN 1 THEN 'Yes'
                      ELSE 'ERROR'
           END               AS Formula ,
           bnfprcnt_1        AS 'Percent' ,
           bnftrmax_1        AS Tier_Max ,
           bntrmxun_1        AS Tier_Max_Units ,
           bnpaypmx          AS Max_per_Pay_Period ,
           bnfyrmax          AS Max_per_Year ,
           bnflfmax          AS Lifetime_Max ,
           w2bxnmbr          AS W2_Box_Number ,
           w2bxlabl          AS W2_Box_Label ,
           upr00600.noteindx AS Note_Index ,
           0                 AS Note_Index2 ,
           ltdbnfit          AS Life_to_Date_Amt ,
           CASE dataentdflt
                      WHEN 1 THEN 'Yes'
                      WHEN 0 THEN 'No'
                      ELSE 'Error'
           END                                               AS Data_Entry_Default ,
           w2bxnmbr2                                         AS W2_Box_Number2 ,
           w2bxlabl2                                         AS W2_Box_Label2 ,
           w2bxnmbr3                                         AS W2_Box_Number3 ,
           w2bxlabl3                                         AS W2_Box_Label3 ,
           w2bxnmbr4                                         AS W2_Box_Number4 ,
           w2bxlabl4                                         AS W2_Box_Label4 ,
           benefit_fiscal_max                                AS Fiscal_Yr_Max ,
           emplrmaxmat                                       AS Employer_Max_Match ,
           borcdtyp                                          AS Based_on_Record_Type ,
           '-'                                               AS Pay_Unit ,
           '-'                                               AS Pay_Unit_Period ,
           '-'                                               AS Pay_Period ,
           0                                                 AS Pay_Per_Period ,
           '-'                                               AS Earnings_Code ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS Court_Date ,
           '-'                                               AS Court_Name ,
           '-'                                               AS Document_Description ,
           0                                                 AS Original_Amount ,
           0                                                 AS Amount_Taken ,
           '-'                                               AS Vendor_ID ,
           'N/A'                                             AS Fed_Max_Deduction ,
           'N/A'                                             AS State_Max_Deduction ,
           '-'                                               AS Tip_Type ,
           0                                                 AS Pay_Advance ,
           '-'                                               AS Accrue_Vacation ,
           '-'                                               AS Accrue_Sick_Time ,
           '-'                                               AS Workers_Comp_Code ,
           0                                                 AS Pay_Advance_Taken ,
           '-'                                               AS Shift_Code ,
           0                                                 AS Pay_Factor ,
           '-'                                               AS Pay_Step_Table_ID ,
           0                                                 AS Base_Step_Increases_On ,
           0                                                 AS Step ,
           ( CONVERT(DATETIME, '1900-01-01 00:00:00', 102) ) AS Step_Effective_Date ,
           0                                                 AS Step_FTE ,
           '-'                                               AS Work_Flow_Approval_Status ,
           '-'                                               AS Work_Flow_Priority
FROM       upr00600
INNER JOIN upr00100
ON         upr00600.employid = upr00100.employid
/***********************************END OF BENEFIT (UPR00600)**************************/go
go
GRANT SELECT ON view_Payroll_Codes TO DYNGRP

Enjoy!
Leslie

Dex.ini switches download link

Hi all,

I just uploaded my DEX.INI switches list to the GPUG ‘Share my Code’ site. You can download it using the link below.

http://community.gpug.com/Go.aspx?c=ViewDocument&DocumentKey=c9bf846e-9487-4090-8960-c2457b8d3574

I added two more switches to it before I uploaded it, so this is the latest and greatest.

Enjoy!

Leslie

Modified GL Transaction Entry window available

I just uploaded a modified GL Transaction Entry window to the GPUG Share my code site. Here’s the link:
http://community.gpug.com/Go.aspx?c=ViewDocument&DocumentKey=93cb4f9c-3c1e-4082-bf7b-5548d0c162d0

You can also download it from Box using this link:
https://app.box.com/s/xrd0fmz7b6rj6yoacfb8

Here’s what it looks like:

If you cannot access this on GPUG, and would like a copy of the .package file, please send me an e-mail. leslievail@earthlink.net
Enjoy!
Leslie