Switch off SOP/Invoicing warning in Microsoft Dynamics GP

Microsoft Dynamics GPI often end up creating test, demo or upgrade requirements and have a number of scripts I run against them to make changes. The script below can be used to change the settings for the message displayed when both SOP and Invoicing are both installed.

The script is set up to leave the message enabled for Invoicing, but switch it off for Sales Order Processing (the comments include the setting for switching the other way).

/*
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). */
UPDATE IVC40100 -- Invoicing Setup (IVC40100) SET IVCDSTCK = 0x01000040 -- set to 0x00000040 to switch off warning GO UPDATE SOP40100 -- Sales Setup (SOP40100) SET IVCDSTCK = 0x00000000 -- set to 0x01000000 to switch on warning GO

MDGP 2018 R2 Feature of the Day: Transaction Level Post Through General Ledger

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The series index for this series of posts is here.

The seventh Feature of the Day is transaction level post through general ledger. This feature is a new posting option in the Posting Setup window (Administration area page » Setup » Posting » Posting); when Allow Transaction Posting is marked, a new checkbox for Post Through General Ledger Files is now available:

Posting Setup

Continue reading “MDGP 2018 R2 Feature of the Day: Transaction Level Post Through General Ledger”

MDGP 2015 Feature of the Day: Invoicing in the Web Client

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series of posts on the new features of, the soon to be released, Microsoft Dynamics GP 2015. As I have done for the last two releases, I intend to shadow these posts and add my own opinions on these new feature; the series index is here.

The seventh Feature of the Day is Invoicing in the Web Client. The Invoicing module has now been enabled to work on the web client:

Invoice Entry

I am somewhat surprised to see Invoicing added to the web client as I have been under the impression that this was a deprecated module which was seeing no further development. Hopefully there are some more deprecated modules which might see some attention in the future.

The roles targeted by this feature are:

  • Operations Manager
  • Shipping & Receiving

Click to show/hide the MDGP 2015 Feature of the Day Series Index