This has come up from a couple of different clients in the last few weeks. It would be good if approval workflows could be added to Receivings Transaction Entry and also the Enter/Match Invoices windows.
While there is workflow on the PO, a PO might not be fully received/invoiced so it would be good to have approval of the receivings document or the invoice.
The MS Connect suggestion can be found here.
Please take a look and cast your vote.
I think this would be a good additin, so please take a look and cast your vote.
In the last post I mentioned that I create scripts when implementing Microsoft Dynamics GP and then make them available to clients when they would be of benefit. The last script I posted, allowed calendars to ve copied from one database to another. Afetr writing that scirpt I then adapted it by wrapping a cursor around it which allowed a source database to be defined and the calendar copied to all other databases.
The original script is still useful as it allows a targeted copying of calendars from a source to a destination database, but the new allows calendars to be quickly replicated across all companies if they share the same financial year.
The script has two parameters (highlighted) at the top which need to be set:
I have a bit of catching up to do on writing posts, but to start the year off I am back to some SQL scripts. As I have mentioned before I have a number of clients with multiple, and in some cases well over 100, companies in Microsoft Dynamics GP.
I do try to make life easier for them when possible so have been sharing a number of scripts I have for implementing systems. One such script is one which will copy financial (fiscal) calendars from one database to another.
There are three parameters at the top which need to be set before running the script:
- Source Company
- Destination Company
These parameters are highlighted below:
/* Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */ DECLARE @Year VARCHAR(4) = '2014' DECLARE @SourceDatabase VARCHAR(5) = 'TWO' DECLARE @DestinationDatabase VARCHAR(5) = 'THREE' DECLARE @SQLStatement VARCHAR(1000) SET @SQLStatement = 'INSERT INTO ' + @DestinationDatabase + '..SY40101 (YEAR1,FSTFSCDY,LSTFSCDY,NUMOFPER,HISTORYR) --VALUES (SELECT YEAR1,FSTFSCDY,LSTFSCDY,NUMOFPER,HISTORYR FROM ' + @SourceDatabase + '..SY40101 WHERE (SELECT COUNT(YEAR1) FROM ' + @DestinationDatabase + '..SY40101 WHERE YEAR1 = ' + @Year + ') = 0 AND YEAR1 = ' + @Year + ')' EXEC (@SQLStatement) SET @SQLStatement = 'INSERT INTO ' + @DestinationDatabase + '..SY40100 (CLOSED,SERIES,ODESCTN,FORIGIN,PERIODID,PERIODDT,PERNAME ,PSERIES_1,PSERIES_2,PSERIES_3,PSERIES_4,PSERIES_5,PSERIES_6, YEAR1,PERDENDT) --VALUES (SELECT CLOSED,SERIES,ODESCTN,FORIGIN,PERIODID,PERIODDT,PERNAME ,PSERIES_1,PSERIES_2,PSERIES_3,PSERIES_4,PSERIES_5,PSERIES_6, YEAR1,PERDENDT FROM ' + @SourceDatabase + '..SY40100 WHERE (SELECT COUNT(YEAR1) FROM ' + @DestinationDatabase + '..SY40100 WHERE YEAR1 = ' + @Year + ') = 0 AND YEAR1 = ' + @Year + ')' EXEC (@SQLStatement) GO
The calendar will only be copied if the destination database does not contain a calendar with the same name.
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Make sure you enter the coupon code NEWYEAR2016 at the checkout to get the discount.
I ‘ve been involved in quite a few upgrades recently and have had a few issues arise. One of them was on one site after I had installed Microsoft Dynamics GP, the web client and web services and also Management Reporter.
I did some work to upgrade the customised forms and reports and then imported them through Customisation Maintenance (). Or at least I tried to as I got an error with the SOP_Entry form:
Microsoft Dynamics GP
Error Registering Table GL_Account_MSTR
When a database is created, it has a logical name assigned to it which will match the physical name. However, when working with Microsoft Dynamics GP, we often create both a live and test database and then populate the settings in the live database and replicate over the top of the test one.
Or on occasion we have created a template database which then gets copied when a new company is created (this method is often used for clients who have a substantial amount of setup in third party modules which the PSTL Company Copy doesn’t cater for.
The problem with both of these is that when a database is restored elsewhere it brings it’s logical name with it; meaning a mismatch between the logical and physical names which causes problems when backing up and restoring databases.
However, all is not lost; it is possible to change the logical name of a database using a simple SQL script. The script, below, has two ALTER DATABASE commands, one for the data file and the other for the log file.
I am changing the logical name from GPST15R2 to GPSP15R2 on both files (see highlighted text):
/* Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */ ALTER DATABASE P15R2 MODIFY FILE ( NAME = [GPST15R2Dat.mdf] ,NEWNAME = [GPSP15R2Dat.mdf] ) GO ALTER DATABASE P15R2 MODIFY FILE ( NAME = [GPST15R2Log.ldf] ,NEWNAME = [GPSP15R2Log.ldf] ) GO
As always when running a SQL script against a database, make sure you have a good backup and perform a test afterward to make sure there are no problems.
One of Perfect Image’s clients is merging with another organisation and I’ve been onsite a few times to help them configure the new companies and import data. One of the items on my list was to use Integration Manager to import the new chart of accounts. While doing this I used VBA to extend the integration to map between the chart of accounts in the new system to the new format and numbering wanted in Microsoft Dynamics GP.
It was when I came to test the integration with the mapping active that I encountered my problem:
ERROR: Error Executing Script 'Before Integration' Line 17: - Object required: 'gpObj' Error Executing Script 'Before Integration' Line 17: - Object required: 'gpObj' Object required: 'gpObj' Integration Failed Integration Results 0 documents were read from the source query. 0 documents were attempted: 0 integrated without warnings. 0 integrated with warnings. 0 failed to integrate.
When I was doing the training I was explaining what a Temporary Creditor (or Vendor for the American readers) was and why I hated them so much. As I was talking I was showing that even through the temporary creditor itself had been deleted, the history for it remained.
It was when I tried to open the Payables Transactions navigation list that I got the below error:
Microsoft Dynamics GP[Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot insert the value NULL into 'VENDNAME', table 'tempdb.dbo.##181163', column does not allow nulls. INSERT fails.[Microsoft][SQL Server Native Client 11][SQL Server]Cannot insert the value