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Microsoft Dynamics GP 2018: I need an easier way to manage my existing...
We now can copy a workflow step from one workflow to another if they are the same workflow type in Microsoft Dynamics GP 2018. We have the option of only copying the selected workflow step...
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Using the eConnect Incoming and Outgoing Services With MSMQ
Configuring the eConnect Incoming service: First off, ensure that you are using the eConnect for Microsoft Dynamics GP 2018 version of the eConnect Incoming service, as previous versions have been...
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Canadian Payroll Import and Export Documentation and Tricks Updated!...
I have worked with many Canadian Payroll customers and partners over the years and one of the pain points that I have heard over and over, is that it can be difficult to use the Import/Export...
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Microsoft Dynamics GP 2018: Reporting for Workflow, I need that!!
In Microsoft Dynamics GP 2018, we now have a Workflow Transaction History Detail report available to use. To open the Workflow Report Options window: On the Reports menu, point to Company, click...
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Microsoft Dynamics GP 2018 General Ledger Account Workflow Approval
In Microsoft Dynamics GP 2018, we have a new workflow, General Ledger Account Approval which provides an approval process for adding or editing posting accounts. If an account is pending approval...
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Microsoft Dynamics GP 2018: Purchase Receiving Workflow (PO Invoices)
In Microsoft Dynamics GP 2018, we have a new workflow, Receivings Transaction Approval for purchase receiving transactions. To access the Workflow Maintenance, from the Administration navigation...
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Microsoft Dynamics GP 2018: Purchase Enter/Match Invoice Workflow
In Microsoft Dynamics GP 2018, we have a new workflow, Purchasing Invoice Approval for purchase enter/match invoice approvals. To access the Workflow Maintenance, from the Administration...
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Microsoft Dynamics GP 2018: Payables, Purchase Order, and EFT Bank Detail...
In Microsoft Dynamics GP 2018, for the Payables Transaction Approval workflow, we’ve added additional vendor fields, which are present when the ‘Display extended field list’ option is...(read more)
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Microsoft Dynamics GP 2018: Improvements in Workflow for Project Accounting PTE
In Microsoft Dynamics GP 2018 the Project Time & Expense (PTE) Timesheets and Expense Reports can now be approved through the Workflow assignment email. Functionality was also added so the email...
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Microsoft Dynamics GP 2018: Employee Self Service Workflow / email enhancements
In Microsoft Dynamics GP 2018 the Payroll Timecard Workflow assignment emails will be streamlined to no longer list 0-hour lines from the timecard and they will also include the Transaction Date per...
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Introducing Microsoft Dynamics GP OData Version 4
The Microsoft Dynamics GP 2018 OData service has been updated to OData protocol version 4. The setup and configuration will be performed the same, but the updated protocol will offer better...
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Dynamics GP Power BI Content Pack Now Available!
With the release of Microsoft Dynamics GP 2018, we have also included a new Content Pack for Power BI. The Power BI Content Pack features sample reports for Financial, Sales, Purchasing and Inventory...
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Microsoft Dynamics GP and TLS 1.0
Hello GP community! The purpose of this blog post is to offer some clarity and information regarding the upcoming PCI compliancy changes that prohibit the use of TLS 1.0 in PCI Compliant...
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GP Trusted App Troubleshooting and Certificate Updating on Silverlight Web...
Hello again GP Community! This information is for our customers that are on the Silverlight-based Web Client with GP 2013 and GP 2015. The Trusted Mode of the Silverlight application requires the...
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Workflow 2.0 Performance in Multi-Domain Environments
Since the release of Workflow 2.0, we in Support have seen a broad range of environments in which the new Workflow engine is running. We have come across a few issues that I’d like to share...
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Stock count errors in Microsoft Dynamics GP
Hi Everyone! With year-end or month-end many of us use stock counts to update inventory quantities. Sometimes the count gives us trouble and you end up with one of the following errors and are...
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Suggestion, Idea, Feedback, we want to hear it all for Microsoft Dynamics GP!
Have no fear, the end is no where near for Microsoft Dynamics GP. We are back in business with a new Idea section for you to enter all your https://ideas.dynamics.com/ideas/(read more)
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How to Find What Receipt Layer was Affected by the Cost Adjustment.
How to Find What Receipt Layer was Affected by the Cost Adjustment. Hello Everyone! I would like to go over how to find what receipt layer was affected by your system generated Cost Adjustment...(read...
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Wrong Number of Arguments to 'GetDate' printing the Historical Stock Status...
Hi Everyone, You may run into an error when you print the Historical Stock Status report (HSSR) "Wrong Number of Arguments to 'GetDate' and are unable to get data out for this report....(read more)
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Adding Tracking Number to the SOP order and invoice forms in Microsoft...
Hi Everyone, We’ve had a few requests lately asking how to add the Tracking numbers to our Sales Order Processing Orders and Invoice forms. Below are steps on how to use create a calculated...
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