Tag: reporting

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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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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Microsoft Dynamics GP is going from Strength to Strength.

| 07/23/2014 | 0 Comments
Microsoft Dynamics GP is going from Strength to Strength.

Microsoft Dynamics GP seems to be going from strength to strength. I want to deliver a few reasons why I say this and what I believe the cause may be

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GP 2013 – Better Reporting with Dynamics GP 2013 – TechNet Blogs

| 07/21/2014 | 0 Comments
GP 2013 – Better Reporting with Dynamics GP 2013 – TechNet Blogs

This blog is managed by the Microsoft Dynamics North Americal Partner Technical Services team. It aims at providing highest quality of service to partners in the ERP and CRM solutions from the Microsoft Dynamics family to …

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When things go wrong – Missing or Invalid Date on SOP Edit List

| 07/18/2014 | 0 Comments

  This error kept coming up at a client whom was using the Sales Document Consolidation product from Binary Stream . As it turned out, the problem was because the DUEDATE field in the SOP10100 table was showing a value of 1900-01-01 00:00:00.000, that is not a valid date in the Dynamics GP SOP posting world. This situation came about because (as near as we could tell), the customer did not have a default payment term assigned to them

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How Report, Column, and Row formatting work together – MSDN Blogs

| 07/18/2014 | 0 Comments
How Report, Column, and Row formatting work together – MSDN Blogs

… in the Row Definition occurs third. In each of these cases, the formatting that occurs last will override any formatting that occurred earlier

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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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