Tag: sql server

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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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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Join us in October at GPUG/CRMUG Summit 2014 in St. Louis, MO

| 07/17/2014 | 0 Comments
Join us in October at GPUG/CRMUG Summit 2014 in St. Louis, MO

As we put together our schedule of events this fall, we want to make sure you know about one of the most beneficial events for users. Join us and hundreds of GP & CRM users at GPUG & CRMUG Summits, October 14-17, in St

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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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Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

| 07/15/2014 | 0 Comments
Add a Mark/Unmark All button to the Edit Payables Check Batch window ID: 921336

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: The Edit Payables Check Batch window is a widely accepted, much sought after window and I was thrilled to see its addition to the program

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Edit Payables Check Batch–Change the Columns Displayed

| 07/15/2014 | 0 Comments

I find that there is a relatively unused feature of the Edit Payables Check Batch window. You have the option to change which columns appear on each side of the window

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