SQL Server Reporting Services 2008 R2 introduced many features in the area of graphical display of information.
Last night at 1 am (Perth Time), Microsoft revealed details of the next generation Xbox. The successor to the Xbox 360 will be named the Xbox One. The Xbox One, so called because it is the all-in-one entertainment system
Starting with RU3, Management Reporter 2012 includes a new “Data Mart” data provider for Dynamics GP in addition to the one included with earlier versions, which is now referred to as the “Legacy Provider.” With a few exceptions, Data Mart is Microsoft’s preferred data provider for Dynamics GP.
Since the Surface Pro has been released in the USA in February this year, we have been waiting for it to arrive in Australia.
SQL Server Reporting Services 2008 R2 introduced many features in the area of graphical display of information. According to the Microsoft Developer Network, there were three new features introduced in SQL Server 2008 R2: maps; sparklines and data bars; and indicators. In this first article of a three-part series on data visualization, we will explore the maps feature as we build reports using Dynamics GP data.
This is an update to the original Using Named Printers with Terminal Server post from August 2008. The original post takes you through the process of using Template Users on Terminal Server so that you only need to setup one user per physical location with user mode printers and then users from that physical location can inherit the Named Printers settings from the Template User.
If you have been watching the blogsphere last week you would have noticed that DynamicsWorld UK have published their Microsoft Dynamics Most Influential People Top 100 List for 2013.
Yesterday, I had a support case come in where the customer was complaining that SmartList was not working properly and that the Search window was not being displayed correctly. The Problem During a screen sharing session with the customer, they explained that when they first opened SmartList and then the Search window it would say “Search Not Found” in the title and that clicking on the Columns button would not show any fields.
The Dexterity Integration tools include several object triggers. These triggers allow Dynamics GP to respond to certain events that occur within the application. The Dexterity triggers reside in the developer’s custom data dictionary
I have received a few requests for a detailed version my Current Payables Aging Summary view. Here it is
My great friend, Leslie Vail – The Dynamics Confessor , has released a great series of posts about the Report Writer functions available in Microsoft Dynamics GP. These Report Writer functions are Dexterity global functions which are exposed to the Report Writer so they can be included in calculated fields as user defined functions. There are many functions available in the system, but most have not been documented well
As you know, when FRx went away, so did the ability to view budget information in Financial Statements.
After a small delay, Service Pack 1 for Microsoft Dynamics GP 2013 is now available for download. The development, testing and documentation of Service Pack 1 has been a massive effort from all areas of the development, testing, support and product management teams
When reconciling a checkbook in Dynamics GP, you may get an error stating the “difference must be zero,” although the reconciliation window shows no difference. Microsoft KB 860290 provides guidance for resolving this error, but experience has shown it may be necessary to take a few additional steps. First, to review the steps in the KB, we need to run an update on CM20200, the CM transaction table
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 [...]
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 [...]
Recently, I was responding to a forum discussion where the issue mentioned was as shown below. “Occasionally, one of the subsystems that we integrate invoices from will send over an invoice with an incorrect date (11/20/1911 instead of 11/20/2011). These invoices post just fine. However, when we process a check run that includes an invoice [...]
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 [...]
Hi all Sometimes, when we book invoices against vendors, we might have to post the expense into multiple GL accounts based for the purpose of financial reporting. Mostly I have seen a specific purchases account defaulted at the vendor level and the users manually add additional expense lines at the distribution window at the time [...]
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 [...]
A client of ours, sent out an email today saying that the YTD Sales Amount that they see on the Receivables Yearly Summary Inquiry window does not match with the Receivables Transactions smartlist’s Sales Amount pulled for the specific customer for the specific year. On analyzing the issue, I noticed that they have only pulled [...]
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 [...]
Recently, I was assisting a forum user, who had requested an option to provide a visual indicator in the footer of the customer statement report, which indicates if the statement has a single page or multiple pages. After a little thought I had come up with this idea and replied back to the forum user [...]
Based on a recent support request, I have decided to post yet another article which utilizes the Support Debugging Tool to achieve the above requirement, where in the voided documents do not appear in the Customer Statement. For this requirement, I have customized the RM Statement On Blank Paper version of the Customer Statement. The [...]
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 [...]
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 [...]
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 = [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
The eOne office will be closed Monday, May 27th for the US Memorial Day holiday.
We have launched a new series of technical enablement workshops for partners, which they can make use of, to understand the new functionalities and capabilities of Dynamics CRM 2011. These workshops are exclusively available only for partners, who…( read more )
Please find the details of the ” Analytics Made Simpler with Microsoft Dynamics CRM 2011 ” workshop below. Agenda Charts, Dashboards, Reports Power Pivot Power View Session Duration 90 mins Advisory Hours 5 – 6 Hours…( read more )
Please find the details of the ” Microsoft Dynamics CRM Online and Cloud Technologies ” workshop below. Agenda Microsoft Cloud Platform CRM Online Architecture Cloud Integration Hybrid Scenarios Authentication options with Microsoft…( read more )
Please find the details of the ” Performance Planning, Tuning and Optimization of Microsoft Dynamics CRM 2011 ” workshop below. Agenda Clients Network – Latency & Bandwidth Server & Extensibility Optimize Your Form Load…( read more )
The eOne office will be closed Monday, May 27th for the US Memorial Day holiday.
We have launched a new series of technical enablement workshops for partners, which they can make use of, to understand the new functionalities and capabilities of Dynamics CRM 2011. These workshops are exclusively available only for partners, who…( read more )
Please find the details of the ” Analytics Made Simpler with Microsoft Dynamics CRM 2011 ” workshop below. Agenda Charts, Dashboards, Reports Power Pivot Power View Session Duration 90 mins Advisory Hours 5 – 6 Hours…( read more )
Please find the details of the ” Microsoft Dynamics CRM Online and Cloud Technologies ” workshop below. Agenda Microsoft Cloud Platform CRM Online Architecture Cloud Integration Hybrid Scenarios Authentication options with Microsoft…( read more )
Please find the details of the ” Performance Planning, Tuning and Optimization of Microsoft Dynamics CRM 2011 ” workshop below. Agenda Clients Network – Latency & Bandwidth Server & Extensibility Optimize Your Form Load…( read more )
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