Tag: Dexterity

Microsoft Dynamics GP 2013 R2 New Feature Blog Series

| 08/01/2014 | 0 Comments

The Dynamics GP and Services Blog as now completed the Microsoft Dynamics GP 2013 R2 New Features Blog Series.

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Customising the Company Login window series Part 3 – Dexterity

| 07/28/2014 | 0 Comments

Following on from my previous posts: Customising the Company Login window series Part 1 – Introduction  and  Customising the Company Login window series Part 2 – Visual Basic for Applications , here is the method to create a solution using Dexterity.

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Microsoft Dynamics GP 2013 R2 New Feature Video Series

| 07/25/2014 | 0 Comments

After the release of Microsoft Dynamics GP 2013 R2 , the Microsoft Dynamics GP Support team have created a series of videos for the new features of Microsoft Dynamics GP 2013 R2 . Below I have included the videos for your viewing pleasure: Microsoft Dynamics GP 2013 R2 Financial New Features ( Direct Link )  (Please visit the site to view this video)    Microsoft Dynamics GP 2013 R2 Distribution New Features ( Direct Link ) (Please visit the site to view this video)     Microsoft Dynamics GP 2013 R2 Analytical Accounting New Features ( Direct Link ) (Please visit the site to view this video)     Microsoft Dynamics GP 2013 R2 Time Card New Features ( Direct Link ) (Please visit the site to view this video)   Microsoft Dynamics GP 2013 R2 System Wide New Features ( Direct Link ) (Please visit the site to view this video)   Microsoft Dynamics GP 2013 R2 Identity Management New Features ( Direct Link ) (Please visit the site to view this video)   Also check out this great webinar from the MSDynamicsWorld team:  What’s New in Microsoft Dynamics GP 2013 R2 ( Direct Link ) (Please visit the site to view this video)   Enjoy the series and thanks to Kelly Dettmann, Terry Heley and Tara Higgins from the support team for creating the videos

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Vote for being able to do a credt card ‘check run’

| 07/22/2014 | 0 Comments
Vote for being able to do a credt card ‘check run’

I’m happy to report we have 31 votes to add a feature to GP that would allow us to do a ‘credit card run’ just like we do a check run. I would love to see a credit card that acted like a checkbook – including reconcile capabilities just like bank accounts. 31 votes is a good start, but we need more

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Backup Withholding on 1099 Payments

| 07/18/2014 | 0 Comments

Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.

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Microsoft Dynamics GP 2013 R2 Feature of the Day Week 7

| 07/18/2014 | 0 Comments

The Inside Microsoft Dynamics GP blog completes its the Microsoft Dynamics GP 2013 R2 Feature of the Day (FOTD) series. Here are the previous features: Microsoft Dynamics GP 2013 R2 Feature of the Day Week 1 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 2 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 3 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 4 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 5 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 6   Have a look at the posts from Pam Misialek for week 7: Microsoft Dynamics GP 2013 R2 Feature of the Day: Print Remaining Documents   Microsoft Dynamics GP 2013 R2 Feature of the Day: Email by Document Type   Microsoft Dynamics GP 2013 R2 Feature of the Day: Project Timesheet Entry   Microsoft Dynamics GP 2013 R2 Feature of the Day: Employee Self Service Timecard Entry   Microsoft Dynamics GP 2013 R2 Feature of the Day: Desktop Action Pane   To see all the Feature of the Day posts use the link for the Feature of the Day tag .  Enjoy David

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Allow changes to the Amount Paid field on the Edit Payables Check Batch window: 921350

| 07/15/2014 | 0 Comments
Allow changes to the Amount Paid field on the Edit Payables Check Batch window: 921350

Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921350/allow-changes-to-the-amount-paid-field-on-the-edit-payables-check-batch-window I just posted the suggestion on Connect as appears below: Currently, if you check a voucher on the right side of the Edit Payables Check Batch window, the Amount Paid defaults to 100% of the Open amount. What if I don’t want that?

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