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Microsoft Dynamics GP 2013 R2 New Feature Video Series

After the release of Microsoft Dynamics GP 2013 R2 , the Microsoft Dynamics GP Support team have created a series of videos for the new features of Microsoft Dynamics GP 2013 R2 . Below I have included the videos for your viewing pleasure: Microsoft Dynamics GP 2013 R2 Financial New Features ( Direct Link ) (Please visit the site to view this video) Microsoft Dynamics GP 2013 R2 Distribution New Features ( Direct Link ) (Please visit the site to view this video) Microsoft Dynamics GP 2013 R2 Analytical Accounting New Features ( Direct Link ) (Please visit the site to view this video) Microsoft Dynamics GP 2013 R2 Time Card New Features ( Direct Link ) (Please visit the site to view this video) Microsoft Dynamics GP 2013 R2 System Wide New Features ( Direct Link ) (Please visit the site to view this video) Microsoft Dynamics GP 2013 R2 Identity Management New Features ( Direct Link ) (Please visit the site to view this video) Also check out this great webinar from the MSDynamicsWorld team: What’s New in Microsoft Dynamics GP 2013 R2 ( Direct Link ) (Please visit the site to view this video) Enjoy the series and thanks to Kelly Dettmann, Terry Heley and Tara Higgins from the support team for creating the videos

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SQL view for Dynamics GP vendors with last activity date

I have seen many requests recently for a way to see what Dynamics GP vendors have had no recent activity. Since ‘recent’ can mean different things, I thought I would put together a view that shows the last activity date for each vendor.

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SQL view for Dynamics GP open year GL trial balance with month end balances

Based on a reader’s request, I have created a variation on my SQL view for Dynamics GP open year GL trial balance. This version will show you the month end balances instead of the net change for each month

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Dynamics GP Developer Insights: .NET Interop

Hello, my name is Alice Newsam and I am software engineer on the Dynamics GP team focusing on Dexterity and I have a question for you: Have you ever thought to yourself while working in Dexterity “I know there’s a .NET class that does this. It would be handy to access that right about now.” or “If only I could increase the string size to hold that data.”

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Microsoft Dynamics GP 2013 R2 Feature of the Day Week 5

Sorry this is a bit late. The Inside Microsoft Dynamics GP blog continues with the Microsoft Dynamics GP 2013 R2 Feature of the Day (FOTD) series

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Microsoft Dynamics GP 2013 R2 Feature of the Day Week 3

The Inside Microsoft Dynamics GP blog continues with the Microsoft Dynamics GP 2013 R2 Feature of the Day (FOTD) series. Here are the previous features: Microsoft Dynamics GP 2013 R2 Feature of the Day Week 1 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 2 Have a look at the posts from Pam Misialek for week 3: Microsoft Dynamics GP 2013 R2 Feature of the Day: Requisition Management Integration Points Microsoft Dynamics GP 2013 R2 Feature of the Day: Default Sort Order for Checks Microsoft Dynamics GP 2013 R2 Feature of the Day: Document Attach – Scan Microsoft Dynamics GP 2013 R2 Feature of the Day: Workflow History To see all the Feature of the Day posts use the link for the Feature of the Day tag . Enjoy David

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Call for Content Ideas for reIMAGINE 2014 conference

As mentioned in my previous post, the November 10-13 Partner Event in Fargo, ND, USA will be called reIMAGINE 2014.

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Capture Logins Script from KB 878449 generates Invalid object name error

This week I had an interesting case from a partner trying to use the Capture Logins script from Knowledge Base (KB) article 878449.

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Identify what modules your Dynamics GP sales data originates in

I have posted a lot of queries for getting sales totals from the Sales Order Processing module. However, many companies also enter transactions directly in the RM (Receivables Management) module. In that case, if you need to see the data from both of these sources, you may need to take a slightly different approach to …

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SQL script for comparing voids between RM and SOP in Dynamics GP

How do we find transactions that were voided in the Receivables Management (RM) module, but not in Sales Order Processing (SOP)? This question has come up few a times on newsgroups and also with our customers. Most recently there was a question on the Dynamics GP Community Forum about this. The script below is a slightly cleaned …

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Windows Phone 8.1 Developer Preview is available

In the last couple of weeks I have posted about the Windows Phone 8.1 update that is coming to all Windows Phone 8 devices in the coming months. To learn more please review the previous articles: What’s New in Windows Phone 8.1 and Windows 8.1 Update Windows Phone 8.1: More on Cortana and Guinness World Record Yesterday, on the 14 th April 2014, the Windows Phone team have released a Developer Preview

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Windows Phone 8.1: More on Cortana and Guinness World Record

Last week, I posted about What’s New in Windows Phone 8.1 and Windows 8.1 Update .

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Goodbye Windows XP – Hello Windows 8.1 Update

Today heralds the end of an era. After 12 years, support for Microsoft Windows XP will end on today, 8 th April 2014 (in around 14 hours time after this article is published).

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Microsoft Convergence 2014 Atlanta – Wrap Up

Sorry, I know this is a little late.

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Installing Microsoft Dynamics GP clients using System Center Configuration Manager (SCCM)

This article has its beginnings in a support case for Microsoft Dynamics GP 2013 Word Templates. The problem reported by the customer was that whenever they tried to import a word template back into Dynamics, they would receive the following error: The template you selected cannot be added.

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Important Resources :- Support Document Download Link Build number and file names for this update rollup Rollup package Build number File name (32-bit editions) File name (64-bit editions) Microsoft Dynamics CRM 2013 Server 06.00.0002.0046 Not applicable CRM2013-Server-KB2919956-LangID-amd64.exe Microsoft Dynamics CRM 2013 for Microsoft Office Outlook 06.00.0002.0046 CRM2013-Client-KB2919956-ENU-LangID-i386.exe CRM2013-Client-KB2919956-ENU-LangID-amd64.exe Microsoft Dynamics CRM 2013 E-mail Router 06.00.0002.0046 […]

Microsoft Dynamics CRM 2013 Best Practices Analyzer

For those of you who haven’t already tried this tool, this is a CRM 2013 Diagnostic tool that gathers information about Microsoft Dynamics CRM 2013 server roles and offers recommendations. I , myself installed this tool in one of my CRM 2013 Environments and noticed it did provide some valuable and information that I should […]

CRM 2013 Online + Email Router + Exchange Online

Today we will look into how we can configure mailing for CRM for the below configuration:- CRM Online + Email Router + Exchange Online A few guides that would be helpful when achieving the same is :- Microsoft Dynamics CRM Online Email Router Installation Guide However what is the email router? The Microsoft Dynamics CRM […]

Get CRM 2013 certified!

Dynamics professionals can now get CRM 2013 certified! Exam Number Exam Title Release date Link Exam MB2-700 Microsoft Dynamics CRM 2013 Applications January 22, 2014 Link Exam MB2-703 Microsoft Dynamics CRM 2013 Customization and Configuration January 24, 2014 Link For all Dynamics CRM 2011 certified professionals please note that the below notice on the Microsoft […]

Integration between SharePoint 2013 and CRM 2013 (On-Premise)

This article explains how we can achieve integration between Dynamics CRM 2013 and SharePoint 2013 in 5 simple steps! STEP 1: Download and Install the list component for CRM 2013 that can be found at the below link. Microsoft Dynamics CRM 2013 List Component for Microsoft SharePoint Server 2010 and Microsoft SharePoint Server 2013 (for […]

General Content

Creating a Quality Website for a Business

Nowadays, internet is the best media to meet the need of anything. That is what we can use when we are looking for anything. We can simply use this kind of technology to meet the need in an easy and fast way. One of the ideas is when we are looking for particular services or […]

Analytical Accounting

Post Through GL for Computer Checks – with Analytical Accounting

When you have Analytical Accounting module installed and configured in a GP company, the Post Through GL for Computer Checks gets automatically disabled in the specific company (even if it was turned on). If we try to activate the same manually (with Analytical Accounting activated), we get the following error message and the system prevents […]

Restricting Dimension Codes to Specific Account Numbers

Hi all In this article, I am going to explain yet another functionality in Analytical Accounting, where we can restrict a dimension code to a specific account number (or) a specific range of accounts. When a dimension code is created, we need to grant access to the dimension codes to specific users who can use […]

SQL Script for Budgets vs. Actuals in Amounts in Analytical Accounting – By Budget Tree Node

Hi all This script is in continuation to the previous article where I had posted a script for Budgets vs. Actuals in Amounts in Analytical Accounting – By Dimension Code. This script is for viewing Budgets vs. Actuals (for amounts) at Budget Tree Node level. IF EXISTS ( SELECT * FROM sys.objects WHERE object_id = […]

SQL Script for Budgets vs. Actuals in Amounts in Analytical Accounting – By Dimension Code

Hi all Today, I am posting a script for analyzing Budgets vs. Actuals (using Amounts) in Analytical Accounting. However, there are two methods of analyzing the budget information in Analytical Accounting. They are: Node Level Dimension Code Level This script is for viewing Budgets vs. Actuals at Dimension Code level. I will be posting the […]

Analytical Accounting Information Flow from Purchase Order to Receipts

Hi all This article is to explain how Analytical Accounting (AA) information is transferred from Purchase Orders to Receiving Transaction Entry. The scenario explained below is on an environment where there is one transaction dimension configured in Analytical Accounting. Create a Purchase Order with 2 line items as explained below. PO Number Line Seq. No […]

SQL Server

Dynamics GP 2010 Database SDK – Company Database Details Uploaded

Hi all As a follow up to my post titled “Dynamics GP 2010 SDK”, I have updated the SDK section with the details of the company database as well, as I had mentioned in the earlier post. You should now see a section in the SDK page as shown below for the company database, from […]

Dynamics GP 2010 R2 Database SDK

Hi all I have launched a new section in my blog called Database SDK which can be accessed from Documentation >> GP 2010 >> Database SDK When this page is opened, it gives options for viewing the details of the SQL objects in the Dynamics GP system database (i.e.) DYNAMICS. You can click on the […]

SQL Script for AP-GL Reconciliation – Updated

Hi all Sometime back, I had posted the SQL Script for AP-GL Reconciliation in my blog. At the time of posting the script, it had supported only one account index for AP. Today, I have updated the script to support multiple account indexes for Accounts Payable. Please take a look at the updated script in […]

SQL Script for AP-GL Reconciliation

Hi all It has been some time since I have posted something useful on my blog. This was because I was busy writing up and testing the reconciliation script that I had developed to reconcile payables and receivables with the general ledger. In this article, I have posted a script to reconcile payables with general […]

SQL View for Daily Payment Summary

Hi all Based on a request from the community, I have decided to post a script for identifying all the payments made on a specific date from a checkbook and the details of what was voided for the specific date. This query helps a great deal in reconciling the funds that were used for processing […]

Support Debugging Tool

Support Debugging Tool Customization #11 – Restricting Salesperson ID for Existing Customers

Recently there was a support request in the forum, http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/139b760a-5c63-4b16-b480-79f0a569075c where the requirement was as below. “We want to modify the Customer Maintenance window to make the Salesperson ID field uneditable for existing records only. I went into Modifier and made this field uneditable but that makes it uneditable each time the window opens. We […]

Support Debugging Tool–Build 16 Available Now!

Hi all The all awaited Build 16 of the Support Debugging Tool is available now…and of course with loads and loads of new features and splendid enhancements. Some of the key additions to SDT is listed below. Macro Recording Functionality SQL Profile Tracing Functionality Trigger Administration Functionality Automation Functionality for Microsoft Support Usage These are […]

Support Debugging Tool Customization #10 – Credit Limit Check Skip in Receivables Transaction Entry (using SQL Execute in SDT)

Recently there was a support request in the forum, http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/a3237a4f-fa4c-4603-8048-94cc0b2af467 where the requirement was as below. “Is there anything in Accounts Receivable that will allow a certain type of document (whatever that may be) bypass the Credit Limit Check? My client has a customer with a Credit Limit of $5000. They are additionally seeking a […]

Support Debugging Tool Customization #9 – Credit Limit Check Skip in Receivables Transaction Entry (using Native Dexterity Save Logic)

Support Debugging Tool Customization #8 – Displaying Long Item Descriptions on SOP Blank Invoice

This article is based on a recent support request on the SOP Blank Invoice Report form. The Item Description on the report was just 60 characters and the actual item description was about 100 characters. This resulted in the item description getting truncated. I have written this article using the article titled “How to display […]

Blogs I Follow

Microsoft Dynamics GP 2013 R2 New Feature Blog Series

The Dynamics GP and Services Blog as now completed the Microsoft Dynamics GP 2013 R2 New Features Blog Series.

eOne SmartConnect Support Update

Please take a look at a special notice from our Director of Services, Lorren Zemke: Effective December 31, 2014, eOne Solutions will discontinue support for all versions of SmartConnect prior to Version 2011. SmartConnect 10.0.0.51 will be supported when required to upgrade to the latest released version.

Why every company owner should answer web chat.

I have always been a reluctant user of webchat on any website I visit – which stems back to the first few times I tried to use web chat as a customer. The first time I used Web Chat there was simply no one on the other end. After 15 minutes I got a response but then each response took about 15 minutes

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