I stumbled upon this article published in March 2016 and thought this will be a useful article to my readers. Sarah Purdy, Senior Technical advisor at Microsoft Dynamics GP discusses about the life cycle and upgrade services of Microsoft Dynamics GP releases currently in the market. You can read the post Microsoft Dynamics GP 2016: […]
Tag: Dynamics GP
I am very much honored to see my blog (Microsoft Dynamics GP Discussion) listed among the most valuable, talented Microsoft Dynamics GP community bloggers as one of the 20 Best Dynamics GP Blogs of 2016. Thank you so much to Rand Group for considering my blog.
Convergence is one of the Microsoft premier conferences or an event specifically tailored for Microsoft Dynamics community. Microsoft Convergence 2013 will be hosted in New Orleans, LA from March 18th through 21st, 2013. Convergence is a place where you can meet and talk to your peers and share your experiences. In convergence you will have […]
Victoria Yudin in her recent artcile explain the workaround for voiding a partially applied Payables transaction in Dynamics GP. There is no stright forward option to viod a partially applied payable transaction. Here she explains the workaround in few simple steps Click here to learn How to “Voiding a partially applied Payables transaction in Dynamics GP” Until next […]
Microsoft explains their plan for “Extender” product. It is now clear that Microsoft will support Extender for GP 2010 through its product life cycle. Any new Extender purchases starting from February 2013 and Extender for GP 2013 product & it’s support will be through eOne Solutions. Click here to read Microsoft Dynamics GP 2013 Extender […]
Mariano Gomez published an excellant article which explains the entire steps to add customer item user-defined fields to SOP invoice. The article is very detailed and very useful for developers. Mariano used Support Debugger Tool to deliver the solution and this demonstrate the power of SDT. Click here to read Adding Customer Item User Defined fields to SOP […]
Recently one of my customer asked me to create a script to shows all open (unpaid) sales transaction with the total number of days overdue based on the current system date and customer’s payment terms. Customer also wanted to see a column that shows the estimated payment date based on the actual payment terms and the […]