Archive for the ‘Customizations’ Category
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 [...]
January 6, 2012 · 
veeyeskay · 
One Comment
Tags: automation, build 16, David Musgrave, macro recording, sql profile trace, support debugging tool, trigger administration, triggers · Posted in: Dynamics, Great Plains, Support Debugging Tool Total Views: 130
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 [...]
November 4, 2011 · veeyeskay · 5 Comments
Tags: credit, credit limit bypass, credit limit check, credit-limit, customer, customer-number, debit memos, document-type, no credit, receivables, sql execute, unlimited credit · Posted in: Accounts Receivables, Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 87
Support Debugging Tool Customization #9 – Credit Limit Check Skip in Receivables Transaction Entry (using Native Dexterity Save Logic)
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 Read [...]
November 3, 2011 · veeyeskay · 8 Comments
Tags: credit, credit limit bypass, credit limit check, credit-limit, customer, customer-number, debit memos, document-type, no credit, receivables, unlimited credit · Posted in: Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 100
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 [...]
October 31, 2011 · veeyeskay · 3 Comments
Tags: component-sequence, field split, item description, line item sequence, long descrption, rw_TableLineString, sop blank invoice, sop number, sop type · Posted in: Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 148
Support Debugging Tool Customization #7 – Receiving Unit Cost Threshold Validation
Based on a recent requests on the community, where the requirement was to validate that the unit cost entered in the Receiving Transaction Entry window is not more (or) less than a specified threshold of the Unit Cost entered in the respective PO line. I have used Support Debugging Tool to handle this requirement. I [...]
October 8, 2011 · veeyeskay · 3 Comments
Tags: enter match invoice, enter/match invoice, extended cost, purchase invoice, purchase-order, receiving item detail entry, Receiving Transaction Entry, threshold, unit cost · Posted in: Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 118
Could not load external DexIsODBCsqlDriver@GPDWIN32.dll
This article is to post a troubleshooting tip for the above error. When you try to launch Dexterity in the Debug >> Test Mode in Microsoft Dexterity v11, you might get the error as shown below. When we click on the OK Button, the login window opens blank as shown below. The error is because [...]
September 6, 2011 · veeyeskay · 4 Comments
Tags: Customizations, debugging, Dexterity, GPDWin32.dll, test mode · Posted in: Customizations, Dexterity, Dynamics, Great Plains Total Views: 96
Support Debugging Tool Customization #6 – Removing Voided Documents from Customer Statement
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 [...]
August 18, 2011 · veeyeskay · 2 Comments
Tags: Customer Statements, excluding voids, runtime execute, support debugging tool · Posted in: Accounts Receivables, Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 116
Support Debugging Tool Customization #5 – Unapplied Credit on SOP Blank Invoice
Another request that came in on the support forum was to add the posted and unapplied credits for a customer on the SOP Blank Invoice for reference purposes. I have decided to post a customization code using Support Debugging Tool to achieve the same so that it will benefit the community. Version Information Dynamics GP [...]
August 9, 2011 · veeyeskay · 2 Comments
Posted in: Customizations, Dynamics, Great Plains, Sales Order Processing, Support Debugging Tool Total Views: 68
Support Debugging Tool Customization #4 – U Of M Long Description on SOP Invoice
A recent support request was to add the U Of M Long Description on the SOP Blank Invoice Report. The situation explained was that the U Of M was just an abbreviation and the client was using the U Of M long Description to capture a meaningful description in the Unit Of Measure Schedule Setup [...]
August 8, 2011 · veeyeskay · 4 Comments
Tags: component-sequence, line item sequence, runtime execute, sop blank invoice, sop number, sop type, support debugging tool, u of m, u of m long description, u of m schedule · Posted in: Customizations, Dynamics, Great Plains, Inventory, Sales Order Processing, Support Debugging Tool Total Views: 114
Support Debugging Tool Customization #3 – AA Transaction Entry Auto Focus
One of the most common requests that I have received in Analytical Accounting is if the focus can be automatically set on the Transaction Dimension Code field instead of the Alias field. When the Analytical Account Transaction Entry window opens, the focus is automatically set to the Alias field and in most cases the users [...]
August 7, 2011 · veeyeskay · 2 Comments
Tags: aa transaction entry, alias, Analytical Accounting, support debugging tool, transaction dimension code · Posted in: Customizations, Dynamics, Great Plains, Support Debugging Tool Total Views: 100