Testing Remittances By Email – Keeping Emails Internal

Microsoft Dynamics GPAs you’ve probably been able to tell from my previous posts, I’ve been assisting a client in configuring Microsoft Dynamics GP 2010 so they can test remittances by email.

One of the things I have done for them is produce two SQL scripts to ensure emails do not leave their organisation and reach suppliers telling them of payments being made in the test system. Continue reading “Testing Remittances By Email – Keeping Emails Internal”

Not Privileged To Run this Report Error in Payables Select Checks

Microsoft Dynamics GPI upgraded a customer to Microsoft Dynamics GP 2010 a couple of weeks ago and they have started to explore some of the new features. After fixing their payment run problem they enabled the new functionality for emailing remittances. Continue reading “Not Privileged To Run this Report Error in Payables Select Checks”

Support Debugging Tool Build 15 Update Released

Microsoft Dynamics GPDavid Musgrave has released an update to build 15 of his Support Debugging Tool. Full details of the changes are available on the Developing for Microsoft Dynamics GP blog.

There are two updates available;

Feature Explained: Remember User & Password

Microsoft Dynamics GPMicrosoft Dynamics GP does not support Windows Authentication but in Microsoft Dynamics GP 2010 a new option has been added to allow the user’s username and password to be remembered for when they login. This isn’t as good as Windows Auth as the password does not have rules enforced by Active Directory but can make logging in easier for users. Continue reading “Feature Explained: Remember User & Password”

Feature Explained: Payables Select Checks Enhancements

Microsoft Dynamics GPIn Microsoft Dynamics GP 2010, several enhancements have been made to the Select Cheques window in Payables Management to add flexibility and allow more control over the building of the payment batch; a feature which has proven popular with the clients who have seen it. Continue reading “Feature Explained: Payables Select Checks Enhancements”

Feature Explained: Combine Budgets

Microsoft Dynamics GPI 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”

Feature Explained: Account Rollup Enquiry

Microsoft Dynamics GPThis 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”

Feature Explained: How To Configure The Document Email Functionality

Microsoft Dynamics GPA 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”