A long awaited new feature is being released today for our GP Reports Viewer – Excel reports. What I think is truly amazing about this new feature is the fact that you can set up an Excel report based on a stored procedure to allow users to enter parameters and also to improve performance of your reports
One of my customers reported that when they transfer the Purchase Requisition to Purchase Order, the cost they specified in the requisition for their items is not being transferred to the purchase order.
This week’s Tech Tuesday is from our support guru, David Youngquist, who has included steps for installing eConnect using the Microsoft Dynamics GP 2013
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 firstname.lastname@example.org http://www.di.jo
If you are using the web client, you might be going through the message in the subject, this is annoying for users with too many daily transactions! As reported by one of my customers! This issue occurs only when you have the date format with string month (dd-MMM-yy) like the below: Just make sure that the month is numeric (dd-MM-yyyy) and you will get rid of this message! Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 email@example.com http://www.di.jo