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Record the Bar Code in the Item Code field in Inventory

| 08/09/2014 | 0 Comments

  We’re all looking for fields we can use for something else without bringing the system down.

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Applying Security to Record Notes

| 08/05/2014 | 0 Comments

Quite often, users want to apply Field Level Security on the Notes windows. Since the whole company shares the same four Notes windows, you really can’t apply security to the windows themselves

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Use Tax due because Inventory was used by the company

| 08/03/2014 | 0 Comments

I had a question recently asking me if there was an easy way to record Use Tax that becomes due when inventory is used by the company. There are several existing methods to record Use Tax if you know it is due at the time of purchase, but this question applied to an existing inventory item, so those techniques are not useable. Using the procedure below will allow you to record your use tax as well as tie it back to the inventory items you put in use

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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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