I like how Microsoft Dynamics GP handles budgets and the ease with which they can be exported to, amended and then imported from Excel. However, one of the issues constantly raised by customers in the past was that you could only have one budget and had to include all codes within it. This is problematical when you have several budget holders within your organisation who will have a budget figure to divide up between their account codes.
Well, in Microsoft Dynamics GP 2010, a new feature has been added; you now have the ability to combine several budgets into one. Continue reading "Feature Explained: Combine Budgets"
This is not a new feature in Microsoft Dynamics GP 2010, or even in GP 10, but is a feature that almost no-one I have spoken to uses. This has always left me slightly puzzled as, to me, the Account Rollup Enquiry seems quite a useful tool, which is quite simple to use even for non-technical users, for getting segment-based enquiries for open or historical years.
Continue reading "Feature Explained: Account Rollup Enquiry"
A large portion of that release will be dedicated to getting us to the cloud. It's pretty astounding what our development team has been able to do. This was a massive task and ISVs are over the moon about it."
...reality is trophies get dusty, records are broken, and what it took to be the best ten years ago, just isn't enough for today's standards. Things get better, faster. And eventually, it's time to move from good enough to something much better.
A recent customer who upgraded to Microsoft Dynamics GP 2010 wanted to enable the email functionality to allow them to email creditor remittances out rather than having to print them out and sending a hard copy.
As our support account did not have an associated Exchange email account on their system I was getting errors when loading the forms used in this new functionality. So rather than risk problems due to these errors, I put together a quick document for their IT department to enable it themselves. I thought it might also be useful to create an internet version to refer other customers to if they want documentation. Continue reading "Feature Explained: How To Configure The Document Email Functionality"
There were no entries in the Journal messages under eConnect_Incoming Private message queue in Computer Management or in the eConnect section of the Windows Event Viewer. Once the message had left the client machine no trace could be found.
Following 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 "Check Remittance Vendor Address VBA Workaround"