Tag: Analytical Accounting

Microsoft Starts Accepting Payments in Bitcoin

| 12/12/2014 | 0 Comments
Microsoft Starts Accepting Payments in Bitcoin

If you have been slow like me in getting in the Bitcoin bus – now might be the time starting learning about this new world. Its a little hard to get into, but the long term vision is fascinating

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Microsoft Dynamics GP 2015 RTM is now available

| 12/05/2014 | 0 Comments

This week saw the release of Microsoft Dynamics GP 2015, six months after the release of Microsoft Dynamics GP 2013 R2. Dynamics GP 2015 introduces over 120 new features, all of which have been covered recently over at Inside Microsoft Dynamics GP , the official blog of the Microsoft Dynamics GP Product Management & Marketing teams. This new release also introduces a first round of Service Based Architecture operations, geared toward enhancing the product integration capabilities, and the ability for developers to expand into areas such as mobile applications, cross-platform applications, cloud-based applications and services, among others.

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Dynamics GP 2015 with 120+ enhancements!

| 12/03/2014 | 0 Comments

As promised, Microsoft has released Dynamics GP 2015 on time! 120+ enhancements were introduced, see below the first look into the product: Before you plan your upgrade, keep in mind that SQL 2008 is no longer supported, you must upgrade at least to SQL 2012 or later. 1

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Microsoft Dynamics GP 2015 Developer’s Preview: Dexterity Service Patterns – Part 5

| 12/02/2014 | 0 Comments

In my previous article (see Microsoft Dynamics GP 2015 Developer’s Preview: Dexterity Service Patterns – Part 4 ), we discussed the merits of the Wrapped Window pattern and how it can save time by avoiding refactoring of complex business logic embedded on Dexterity forms. I also provided an intro on the Decoupled Logic pattern and why this is the preferred method for exposing Dexterity services as it provides the best performance. However, we also came to the conclusion that refactoring is only feasible in cases where decoupling the business logic from the UI will yield a reasonably increase in performance, without negatively impacting development and product release timelines

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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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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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