Tag Archives: Customisations

Do Not Use DEX_ROW_ID In Customisations Or Integrations

Well, after assuming it was a bad idea to rely on DEX_ROW_ID never changing, it is now officially a bad idea; David Musgrave has spoken on the Developing for Dynamics GP blog.

As David explains, DEX_ROW_ID was added when support for SQL Server was added to Microsoft Dynamics GP but is not guaranteed to always remain the same. For example, a change to the table structure during an upgrade could result in the DEX_ROW_ID changing. As it isn’t a fixed value, it should never by relied upon in customisations, integrations or custom code.

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Error When Switching Back To Microsoft Dynamics GP From Report Writer

I installed Microsoft Dynamics GP 2010 R2 onto my work laptop a few weeks ago, just after I started working for this company.

I needed a demo environment and so installed the most recent version. I’ve been getting an error since that time whenever I switched back from Report Writer to GP itself;

Unhandled script exception: Illega address for field '[Not Found]' in script 'Unregister_Triggers'. Script terminated.

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Custom Splash in Microsoft Dynamics GP

One of the undocumented features of Microsoft Dynamics GP is the ability to use a custom splash screen.

The standard splash screen displayed by Microsoft Dynamics GP 2010;

Microsoft Dynamics GP 2010 Splash

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Installing Microsoft Dynamics GP 2010 – Insufficient Privileges To Modify The VBA Project Error

Microsoft Dynamics GPI upgraded a clients test system from Microsoft Dynamics GP 10 SP3 to 2010 R2 successfully on the main system such as installing the main client and upgrading the system and company databases.

The client has a few modified reports on the system which needed to be brought across to Microsoft Dynamics GP 2010. These reports were exported from Customisation Maintenance (Microsoft Dynamics GP menu >> Tools >> Customise >> Customisation Maintenance);

Customisation Maintenance

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Check Remittance Run-time error ’13′ – Type Mismatch: Follow Up

Microsoft Dynamics GPWe heard back from the Development Team in Fargo, who David Musgrave contacted regarding the issue we encountered with the Microsoft ActiveX Data Objects 2.7 Library.

They recommend that packages should be moved around using the Customisation Maintenance (Microsoft Dynamics GP menu >> Tools >> Customise >> Customisation Maintenance) to Import/Export the modified reports. Rather than doing this, which runs the potential risk of leaving client machines with an outdated REPORTS.dic we have been pointing the clients at a centralised REPORTS.dic on a server and copying only the Dynamics.vba to each client (we change the reports more often than the VBA).

Using Customisation Maintenance to Import the package file to each client would have prevented the problem as it would use the Microsoft ActiveX Data Objects 2.7 Library reference on the local machine. Doing it the way we do, by copying the VBA, transfers the reference within the VBA file.

This is an issue for internal discussion and we perhaps need to change the process we use for dictionary files.

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Check Remittance Run-time error ’13′ – Type Mismatch

Microsoft Dynamics GPI implemented the VBA workaround for cheque remittances on a test system for another client site, to make sure they don’t see the undefined symbol error, the other day after I upgraded Microsoft Dynamics GP 10 to GP 2010 and tested the remittance to ensure it worked. amend VBA on Server 2008 R2 SP1

When the client came to test the remittance themselves on the test Citrix Server they got a type mismatch error;

Run-time error 13: Type mismatch

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Check Remittance Vendor Address VBA Workaround

Microsoft DynamicsFollowing on from yesterdays post about the Undefined Symbol error, where I discovered that Microsoft have removed the link from the check remittance tables to PM Creditor Master, I thought it might be useful to post the VBA workaround used to get the creditor address.

The first step was to create five Calculated Fields on the Check Remittance report; for simplicity I named them CreditorAddress1 through CreditorAddress5. No separate field for Post (Zip) Code was created as addresses can be of all different lengths and I like to output tidy addresses where I can.

Once the fields were created and added to the report, in the Remittance Header section, they were selected and made available to Visual Basic. Continue reading

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Check Remittance Undefined Symbol Error When Upgrading to Microsoft Dynamics GP 2010

Microsoft DynamicsThe customer I recently upgraded from Microsoft Dynamics GP 10 to GP 2010 have encountered an error during the payment run at the cheque remittances step;

Undefined Symbol F01343D00789 Sequence Num

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SmartList Pane Sizes

Microsoft DynamicsOne of my biggest problems with the SmartList in Microsoft Dynamics GP is the size of the two panes. The left hand pane resizes itself when you change the size of SmartList; when maximised it ends up being two fifths of the screen size which seriously cuts down the space for viewing the report.

But, now, help is at hand. Frank Hamelly, a Microsoft Dynamics GP MVP, on GP2themax has posted a modified SmartList window, from Nicole Albertson of Microsoft, which resizes the left pane.

The modified window is loaded in via Customisation Maintenance (Microsoft Dynamics menu >> Tools >> Customise >> Customisation Maintenance) from a .package file and works by keeping the left pane a set size which maximises the pane showing the report data.

Hopefully, the next version of Microsoft Dynamics GP will come with a built in solution to this.

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