Tag: support debugging tool
Adding more comment lines to POP Purchase Order – Mariano
Mariano’s latest post explains how to add more comment lines to POP Purchase Order report . The idea is to split the comment text into 80 characters sized fields and then displaying it on separate report sections. I leave you here so you could refer to this awesome piece of post from Mariano. It’s a step-by-step guide on how to do this
Moving Dynamics ERP to the Cloud? Avoid the Lightning
Quite an informative and the most relevant post about Cloud ERP environment. Andrew Snook , Fastpath Inc., explains us why and how to take necessary precaution before deciding on moving our Dynamics ERP on to the cloud .
Dynamic Future – Vote: Reprint Outstanding Check Prints Report from Bank Reconciliation
Third feature feedback introduced by Mark Polino on his blog; vote for Reprint Outstanding Check Prints report from Bank Reconciliation . VAIDY
More An Inside Look Videos
The Inside Dynamics GP Blog has published more videos in its series of “Inside Look” videos hosted by Daniel Bartholomay (The Inside Look Guy). These videos provide an inside look to the inner workings of Dynamics GP. Here is the next installment of 3 videos. An Inside Look with Brian Meier ( Original Post ) (Please visit the site to view this video) An Inside Look with Theresa Nistler ( Original Post ) (Please visit the site to view this video) An Inside Look with Jared Hall ( Original Post ) (Please visit the site to view this video) Enjoy David
Dynamics GP Developer Insights: Web Client Window Ribbon – Part 1
Hey, I am Rushi Patel. I am a software developer working on the Microsoft Dynamics GP team in Fargo the last 3 years. I like to spend my time with my family, watching movies and cricket
Workflow documents suddenly showing as ‘Not Submitted’ rather than ‘Pending Approval’ in Microsoft Dynamics GP 2010
When a user submits a document into the workflow system and approval is required, the document will have a status of ‘Pending Approval’. A user can view the workflow status from the window in Microsoft Dynamics GP 2010. For example, in the Purchase Order Entry window below, you can see at the top of the window, the purchase order is ‘Pending Approval by…’.
Why consultants shouldn’t post Dynamics GP batches on a client’s system?
I second Christina’s point. Never ever, you consultant, post any transaction on a client’s system
Loading ...