http://msdynamicstips.com Scribblings of a Microsoft Dynamics GP MVP Mon, 06 Feb 2012 02:22:49 +0000 en hourly 1 http://wordpress.org/?v=3.3.1 http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/ http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/#comments Tue, 17 Jan 2012 14:49:22 +0000 veeyeskay http://msdynamicstips.com/?p=9295 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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/feed/ 2 http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/ http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/#comments Fri, 06 Jan 2012 04:47:13 +0000 veeyeskay http://msdynamicstips.com/?p=9160 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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/feed/ 1 http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/ http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/#comments Thu, 24 Nov 2011 01:28:00 +0000 veeyeskay http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/ 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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/feed/ 3 http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/ http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/#comments Sun, 20 Nov 2011 03:19:27 +0000 veeyeskay http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/ Recently, I was handling a support case, where the user raised an issue in the way the Price Level was defaulting in the Sales Transaction Entry window line. The issue is explained below. “I have a client whose standard pricing doesn’t seem to be working as expected, or at least as I thought it should.  [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/feed/ 3 http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/ http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/#comments Fri, 18 Nov 2011 17:00:50 +0000 veeyeskay http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/ 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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/feed/ 3 http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/ http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/#comments Fri, 04 Nov 2011 12:33:12 +0000 veeyeskay http://msdynamicstips.com/2011/11/04/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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/feed/ 5 http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/ http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/#comments Thu, 03 Nov 2011 09:57:09 +0000 veeyeskay http://msdynamicstips.com/2011/11/03/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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/feed/ 8 http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/ http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/#comments Tue, 01 Nov 2011 07:02:08 +0000 veeyeskay http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/ Hi all Recently, there was a discussion in the forum, where there was a request to provide a restriction on a custom smartlist, which does the same as the SQL query below. SELECT * FROM dbo.PM30600 WHERE VCHRNMBR IN ( SELECT VCHRNMBR FROM dbo.PM30600 WHERE DSTINDX IN ( 167, 256 ) ) AND dbo.PM30600.DOCTYPE = [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/feed/ 2 http://msdynamicstips.com/2011/10/31/support-debugging-tool-customization-8-displaying-long-item-descriptions-on-sop-blank-invoice/ http://msdynamicstips.com/2011/10/31/support-debugging-tool-customization-8-displaying-long-item-descriptions-on-sop-blank-invoice/#comments Mon, 31 Oct 2011 15:02:43 +0000 veeyeskay http://msdynamicstips.com/2011/10/31/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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/10/31/support-debugging-tool-customization-8-displaying-long-item-descriptions-on-sop-blank-invoice/feed/ 3 http://msdynamicstips.com/2011/10/08/support-debugging-tool-customization-7-receiving-unit-cost-threshold-validation/ http://msdynamicstips.com/2011/10/08/support-debugging-tool-customization-7-receiving-unit-cost-threshold-validation/#comments Sat, 08 Oct 2011 04:17:48 +0000 veeyeskay http://msdynamicstips.com/2011/10/08/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 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/10/08/support-debugging-tool-customization-7-receiving-unit-cost-threshold-validation/feed/ 3