Tag: accounting

Working with Dex.ini Settings to customize the Microsoft Dynamics GP Connect gadget

| 11/26/2014 | 0 Comments

I take a pause in my Microsoft Dynamics GP 2015 Developer’s preview series to bring something fun before the Thanksgiving holiday here in the United States. Hopefully you find this trick very cool and enjoy it in your workplace.

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Microsoft Dynamics GP 2015 Developer’s Preview: Dexterity Service Patterns – Part 4

| 11/25/2014 | 0 Comments

What a week of learning that reIMAGINE 2014 conference was! If you stayed for the post conference training classes, even more power to you. In my previous article (see Microsoft Dynamics GP 2015 Developer’s Preview: .NET Framework Interoperability – Part 3 ), I talked about the .NET interop capabilities introduced in this iteration of Dexterity and how these new capabilities have become the foundation for unlimited extensibility options for Dexterity-based applications. Today, I wanted to talk about another aspect brought by .NET interop: Dexterity services. However, to understand Dexterity services, we must first take a look at the service implementation patterns

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Requisitions Management Purchase – Item Cost Selection

| 11/24/2014 | 0 Comments

One of my customers reported that when they transfer the Purchase Requisition to Purchase Order, the cost they specified in the requisition for their items is not being transferred to the purchase order.

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Microsoft #reIMAGINE 2014 Conference – Day 3

| 11/20/2014 | 0 Comments

November 12, 2014 As the saying goes, ” All good things must come to an end ” and it was no different for the reIMAGINE 2014 conference.

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Microsoft #reIMAGINE 2014 Conference – Day 2

| 11/18/2014 | 0 Comments

Oh goodness, what happened last night ? Well, it’s true that if you are going to party into the wee hours of the morning, you must still get up to go to the conference and so I did. Today was the first full day of breakout sessions, but David and I won’t start our first session until the afternoon

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Dynamics GP Purchase Order Workflow: Approver requires A Full User not Limited

| 11/16/2014 | 0 Comments
Dynamics GP Purchase Order Workflow: Approver requires A Full User not Limited

  If you are looking to implement the Purchase Order Workflow, you must keep in mind that limited users will not be able to approve Purchase Orders, user should be FULL user to be able to process orders, I am not sure why Microsoft folks designed it this way but I got one of my customers to purchase additional 5 users to get this implemented! I have requested this enhancement from Microsoft and kindly asking for your votes to get this fixed, below is the article on MS Connect: https://connect.microsoft.com/dynamicssuggestions/feedbackdetail/view/1030936/purchase-order-approval-to-work-with-limited-users Happy ordering! Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 me@mohdaoud.com http://www.di.jo

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Dynamics GP Purchasing – Request for Quotations module

| 11/15/2014 | 0 Comments
Dynamics GP Purchasing – Request for Quotations module

Thinking about this subject, can’t find a company who does not follow the standards in their procurement process, everyone brings 3 quotations from 3 different suppliers and selects the best fit from requirements and pricing! I found this process on Connect requested since 2010 with very limited votes! I would kindly ask for your help in voting and getting this scheduled soon, below the description of the product suggestion: I think Dynamics GP is one of the few applications in the ERP world that does not have the request for quotation functionality, the process is like this: – RFQ (enter details for items willing to purchase) – Select one or more vendors and the system should print separate RFQ for each (and prepare the system to receive responses from each) – Receive quotes from Vendors and update on system – Compare vendor’s prices against same lines in RFQ – transfer one of the quotes to Purchase order Note: The is the simplest cycle possible and there are many other advanced consideration that can be added later on like: – Issuing PO against more than one vendor quote for same RFQ – Ability to update quotation with new discounts and data maintaining original information and changes (quote version control).

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