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Dex.ini file uploaded to Box 07-28-2014

| 07/28/2014 | 0 Comments

The link to the dex.ini download was not working so I’ve refreshed it. You can access the latest Dex.ini file on Box. Download here: DEX.ini

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Speed up your Macros

| 07/25/2014 | 0 Comments

  Today I delivered a Webinar on Macros for GPUG. I loved doing it, but there are so many things to cover that an hour just doesn’t do it justice. I talked about adding the ShowAdvancedMacroMenu=TRUE switch to your Dex.ini file to reveal additional functionality that can make macros a lot more robust

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Report Writer–copying package files, beware

| 07/24/2014 | 0 Comments

  I had a client call me today who was trying to copy the layout of the Check with stub on top and bottom- Graphical to the layout of the Check with stub on top . It wasn’t working. She changed the top line of the package file  to read Check with stub on top and it imported beautifully

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Do not automatically unapply other documents if one is voided: 921385

| 07/16/2014 | 0 Comments
Do not automatically unapply other documents if one is voided: 921385

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/921385/do-not-automatically-unapply-other-documents-if-one-is-voided This refers to the new feature in GP2013 that will automatically unapply all documents (except payments) from a vendor invoice if even one of those documents is voided

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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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Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

| 07/15/2014 | 0 Comments
Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

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: The Edit Payables Check Batch window is a widely accepted, much sought after window and I was thrilled to see its addition to the program

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Edit Payables Check Batch–Change the Columns Displayed

| 07/15/2014 | 0 Comments

I find that there is a relatively unused feature of the Edit Payables Check Batch window. You have the option to change which columns appear on each side of the window

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