I’m continuing the Report Writer series with a brief article on Sections in Report Writer. Every once in a while I see a question on a forum “my field didn’t print and I don’t know why!”. Hopefully this will help answer that kind of question!
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Author: Jen Kuntz
Report Writer Series: Drawing Options Tips
Way back in February 2011 (yikes!), I wrote about some Report Writer toolbox items, and focused on the Arrange tab of tools. Today, at long last, I am concluding that article with some notes and tips on the drawing options (most font options), hopefully clearing up some mysteries.
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Free Stuff for GP!
You read that correctly! Microsoft has decided to change the way they work with some of their utilities and tools. Previously there were charges to get access to tools or utilities like Customer Modifier and Customer Combiner (and Vendor, Account, Item etc.). On the partner side, we had to purchase those outside of the normal ordering processes (they weren’t “modules” like ordering something like Integration Manager was). They want to streamline that to eliminate some of their Direct Billing policies and that means Dynamics GP customers win!
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eConnect, GL Transactions & Multicurrency
What I’m posting today is hopefully of use to someone out there who runs into this same problem. Admittedly it’s rare but it took me a while to find the answer.
In this case, “I” didn’t find the answer, I found it buried in a community forums post from Sivakumar, one of the Microsoft Dynamics GP MVPs.
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Some Canadian Payroll & Project Accounting gotchas!
Recently, a client of mine experienced a couple of weird things when we started to configure another Dynamics GP company for them with Canadian Payroll and Project Accounting in action. One of them is definitely something to look out for if you use the Canadian Payroll import processes; the second is more of a head-scratcher type of error where you don’t know what the real problem is.
I call these things “gotchas” – I’m not sure that translates into all languages but generally means to me at least, something that “GOT” me, that I wasn’t expecting or didn’t think to look out for.
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Why does the JE description say “Receivings Transaction Entry”?
This question came up in a forum recently – not in this exact form – but essentially the question was “where can you change the description of a transaction from a Dynamics GP Receivings Shipment or Shipment/Invoice”?
The short answer is, it’s very well hidden but it is there, and most users don’t see it and generally it stays at the default value which is “Receivings Transaction Entry”. That means if you print transaction descriptions on a Accounts Payable cheque or EFT remittance, that’s what you see.
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Quick Tip: Smartlist Builder & Account Numbers
This is a very short tip for those who use Smartlist Builder. I must say I see this ALL THE TIME. I hope to expand on little nuggets inside Smartlist Builder in the coming months because there are numerous time savers in there, that people have gone to great lengths to work around manually & unnecessarily!
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New Year’s Resolutions 2012
Happy new year everyone! It’s January 1st, 2012 and it’s time again to review last year and make some resolutions for this year.
Canadian Payroll issues and fixes
Today I have 2 issues to write about relating specifically to Canadian Payroll in Dynamics GP; things that a couple of my clients have recently run into that are fairly common and easy fixes.
Issue #1 is regarding stuck batches and the message “The batch is currently in use – Please wait until the other user is finished”.
Issue #2 is regarding permissions during the Generate Cheques routine and the message “There is an error in the Transmission Header – Incorrect Length”.
How secure are your passwords?
A recent scenario at a client got me to thinking about security – or lack thereof – that exists at some clients for various reasons as well as the flip-side of ridiculous security that was going too far the other way.