This is a belated #TipTuesday, posted a day later than usual! Recently, support for longer passwords in Office 365 was announced but oddly enough, in some places the password change dialog boxes still limit you to 16 characters. Here’s how I worked around this.
Standard “password reset” feature – 16 char limit
Here’s a screenshot of a password reset window in my Office 365 tenant, and it clearly states my password must be between 8 and 16 characters. Hmm. My assumption is this will be noticed and rectified fairly quickly as it’s inconsistent with the next part I’m going to show you.
Workaround: “Forgot my password”
The current workaround is use the Forgot My Password link when you log into Office 365. If you use MFA/2FA like I do, simply cancel out of the dialog box that prompts to send a notification code and then click on Forgot my password.
Next, there may be one or two steps requiring you to verify with either an authenticator app code or text message or both depending on your organization’s MFA/2FA setup. I had to do both. Once I was past that part, the standard “choose a new password” section came up. Now I can select a password up to 256 characters.
That’s it! As I mention above, it’s very likely this will be corrected soon… but until then, this may help if you want to secure your account with a longer-than-16-character password.
Today’s #TipTuesday is a bit different from my normal type of post. In the course of monitoring some integrations, I had wanted to change the emails I get when there were issues. What I inherited was email alerts with attachments, without any data that I could use as an Outlook filter to tell me if something was ok or not. I had to open the attachment to see if there were errors. I wanted to find something better.
What I’m writing about today is what I’ve pieced together from various searches and unfortunately, while I got the pieces from various other blogs, I’ve changed so many things and re-worked this so many times, I no longer even have the references of those that helped me get to the point of what I’m sharing today. I wish I could link to them to thank them.
A few months ago, I started re-evaluating the credit cards I was using, and checking into the benefits they offer. I was planning a big trip and have never really paid attention too much to the benefits other than the basic rewards they offer (cash back or travel points in various programs etc.). I knew friends who had used some of the warranty extension kinds of benefits, but that’s about it. It seemed like most cards advertise the same stuff – extending the warranty on certain purchases, concierge services, car rental insurance coverage, some insurances on trip cancellations and things like that. It all sounded the same to me.
I decided to make some changes, cancelling a basic card I had and looking for something with better rewards. Who knew that months later I would have gone through 3 different “new” credit cards to find the “right” one for me? I realize now how many things I never took into consideration that can make or break your experience with a credit card. Here is my story and some lessons learned that may help you too.
Today’s #TipTuesday post is about troubleshooting an issue with the My Reports home page area/pane and how to remove SmartList favourites from there. The specific scenario here related to favourites that were “stuck” in MyReports after an upgrade to GP 2013 a few years ago. I was reminded of this when I saw this post on the Microsoft Dynamics community forum and someone asked me if I kept the scripts I used to fix this issue.
Today’s #TipTuesday is a bit about the “Originating” fields in SmartList, what they are and what you may find in them. These fields are found under the Account Transactions SmartList (under Financial) and in certain circumstances, you will be able to extract *some* subledger information from your G/L to supplement your account analysis.
Today’s #TipTuesday post is yet another integration-related post. In my case, it’s about Payables Transaction Entry and distributions doubling up. This tip will (or should) also hold true for other eConnect nodes that have optional GL distributions as most behave in the same default manner I describe below.
I was building a Payables Transaction integration for the first time in a long time. In my case, I am passing in GL distributions so I was mapping both the “PM Transaction Insert” node as well as the “PM Distributions” node. All was going super smoothly and the integration was a success, until I looked at the resulting transaction!
Today’s #TipTuesday title is a little obscure but it’s 2 tips in 1! I’ve been building some integrations lately, as I alluded to in my last post. Today’s tip, and next week’s tip, are all coming out of some things I ran into today that gave me some great topics to share! Woohoo!
This tip is about eOne Solutions’ SmartConnect again, and while I am integrating into Dynamics GP ultimately, this tip is purely about a quirk with SmartConnect that is easy to miss.
Today’s #TipTuesday is about one of the many things this error message could relate to, and it’s in the context of Dynamics GP and SmartConnect/eConnect integrations (not development, where it can also occur regularly for many other reasons). This error came up when I was attempting to preview my data in the Data Source section of the SmartConnect map and I couldn’t move past it until I figured out the cause.
Today’s #TipTuesday comes about from a question on the GPUG forum about Asset tags and an issue a user was having with asset numbering not tying back to the asset tags (getting out of sequence I believe was the issue).
This isn’t about that specific piece but a more general tip around Asset ID numbering vs. Asset tagging and use of the Asset Label field. There is no right or wrong answer here, but I do lean towards utilizing the Asset Label field if your organization wants to track the physical asset label of an item, even if you currently use the Asset ID number for that label. More on that after this first section!
You can file this under “better late than never”! Our annual deadline is coming up very quickly, as March 31st is the last day you can enter contributions if you are up for renewal in July 2019. For most of us, that is a 1 year period of April 1st to March 31st but with the monthly MVP awards, there are some who have a longer than 1 year first period before renewal. I know I had a longer period last year for my first renewal…
I have had a change of heart since writing this previous post, about how I enter my contributions. In that post, I indicated that I would enter 1 summarized entry for the year with total blogs written to keep things simple. I realized during this past week’s MVP Summit, having had various conversations with product teams, that they prefer details. So, I am now uploading one contribution per blog post and each one has the appropriate categories of contribution on them. I had not done this in the past because the amount of entries using the website to enter them was going to take far too long to be worth it. I wrote 75 blog posts last year, there was no way I was going to put them in individually!
Then I started to play with the PowerShell commands via the API and I’m now a convert. This post is about how to use the MVP API via PowerShell and upload a CSV file with your contributions.