Tag: Smartlist Builder

Tech Tuesday: Which Build of SmartList Builder and Extender 2013 Do I Need?

| 07/22/2014 | 0 Comments

With the Microsoft Dynamics GP 2013 R2 release, we had to make some changes with SmartList Builder and Extender to work with the changes made in R2. With that change, came the need to have two different releases of SmartList Builder and Extender.

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SmartView – exporting to Excel from GO

| 07/21/2014 | 0 Comments
SmartView – exporting to Excel from GO

This is really simple, but for those of you that wait for data to export to Excel – it is really cool.

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Customising the Company Login window series Part 2 – Visual Basic for Applications

| 07/21/2014 | 0 Comments

Following on from my previous post: Customising the Company Login window series Part 1 – Introduction , here is the method to create a solution using Visual Basic for Applications (VBA). As discussed in the earlier post, the problem we are trying to overcome is that the company drop down list on the Company Login window is not wide enough to show a long company name.

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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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Backup Withholding on 1099 Payments

| 07/18/2014 | 0 Comments

Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.

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Microsoft Dynamics GP 2013 R2 Feature of the Day Week 7

| 07/18/2014 | 0 Comments

The Inside Microsoft Dynamics GP blog completes its the Microsoft Dynamics GP 2013 R2 Feature of the Day (FOTD) series. Here are the previous features: Microsoft Dynamics GP 2013 R2 Feature of the Day Week 1 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 2 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 3 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 4 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 5 Microsoft Dynamics GP 2013 R2 Feature of the Day Week 6   Have a look at the posts from Pam Misialek for week 7: Microsoft Dynamics GP 2013 R2 Feature of the Day: Print Remaining Documents   Microsoft Dynamics GP 2013 R2 Feature of the Day: Email by Document Type   Microsoft Dynamics GP 2013 R2 Feature of the Day: Project Timesheet Entry   Microsoft Dynamics GP 2013 R2 Feature of the Day: Employee Self Service Timecard Entry   Microsoft Dynamics GP 2013 R2 Feature of the Day: Desktop Action Pane   To see all the Feature of the Day posts use the link for the Feature of the Day tag .  Enjoy David

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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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