RSSCategory: Support Debugging Tool

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

| 03/13/2012 | 1 Comment
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 […]

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Support Debugging Tool–Build 16 Available Now!

| 01/06/2012 | 1 Comment
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 […]

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

| 11/04/2011 | 5 Comments
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 […]

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

| 11/03/2011 | 8 Comments
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 a […]

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

| 10/31/2011 | 3 Comments
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 […]

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Support Debugging Tool Customization #7 – Receiving Unit Cost Threshold Validation

| 10/08/2011 | 3 Comments
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 […]

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Support Debugging Tool Customization #6 – Removing Voided Documents from Customer Statement

| 08/18/2011 | 2 Comments
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 […]

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