Tag: lookup

Support Debugging Tool Customization #11 – Restricting Salesperson ID for Existing Customers

| 03/13/2012 | 1 Comment
Support Debugging Tool Customization #11 – Restricting Salesperson ID for Existing Customers

Recently there was a support request in the forum, http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/139b760a-5c63-4b16-b480-79f0a569075c where the requirement was as below. “We want to modify the Customer Maintenance window to make the Salesperson ID field uneditable for existing records only.  I went into Modifier and made this field uneditable but that makes it uneditable each time the window opens.  We […]

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Dynamics GP 2010 R2 Feature of the Day: Ability to Copy Email Messages

| 03/18/2011 | 0 Comments

Why this feature is cool! Our latest release will allow the end-user to create dynamic email messages that automatically pull in information from the document that is being emailed based on the substitute fields inserted into accompany email message. When creating the email message using substitute fields an end-user will need to assign a Document Type. An end-user may want to copy the same email message to other Document types (for example, an email message might be created for the Document type Sales Quote and they may want to use same message along with fields for Sales Order).

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Item Lookup – Display Item Description Instead of Item Short Description

| 01/31/2011 | 0 Comments
Item Lookup – Display Item Description Instead of Item Short Description

I got several requests to replace Item Short Description in Items Lookup with Item Description, below is the package: Item Lookup Package Item Lookup Package Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 me@mohdaoud.com www.mohdaoud.com

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Do I have to use those "Z-" currency IDs in GP?

| 12/13/2010 | 0 Comments
Do I have to use those "Z-" currency IDs in GP?

I know this seems like a trivia question, but recently I have come across a number of clients who have been using Microsoft Dynamics GP for a number of years and have been told by their former partners that they *must* use the predefined currency IDs created after adding the sample company, with no real explanation to support these claims. Case in point, my new client in Saudi Arabia, has been struggling for years to understand why they were told to prefix all currency IDs with the “Z-”.

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Enabling a Report Writer document as a Word Template

| 12/07/2010 | 0 Comments

Ok, this is directly or indirectly a Report Writer subject, but nonetheless a topic related to Report Writer. In this example, I take the General Posting Journal transaction document and enable it under Word Templates

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Quick Tip: Solving "Do you want to Save?" dialog appearing after VBA customization

| 10/18/2010 | 0 Comments

Have you ever used Modifier and Visual Basic for Applications (VBA) to add an additional field to a window?

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Lock PO Number Field in PO Entry

Lock PO Number Field in PO Entry

There are several reasons for GP Users to disable PO Number field in PO Entry, in order to not override the Next PO Number sequence in POP Setup. And there are several methods and tools (Dex, VBA, etc) in accomplishing that.

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