Microsoft Dynamics GP 2013 "Feature of the Day" - Week 9 Digest


Just back from the Microsoft Dynamics GP Technical Airlift 2012, I could probably write a full series with the remaining features left to be covered, but that honor goes to the Inside Microsoft Dynamics GP blog team, which was able to kick these out while the event was in full swing in Fargo, North Dakota.

Here are the highlights from last week:

Feature of the Day: Multi-Select Serial Numbers

Item Serial Number Entry

Original article: Feature of the Day: Multi-Select Serial Numbers
Link to presentation: GP2013 FOD Multi-Select Serial Numbers.ppsx
Learning script: N/A


Feature of the Day: Saved Batch Approval

Query shows Approval User ID (APRVLUSERID) and Approval Date (APPRVLDT) columns with info

Original article: Feature of the Day: Saved Batch Approval
Link to presentation: GP2013 FOD Saved Batch Approval.ppsx
Learning script: N/A


Feature of the Day: Unapply Credit Documents when Voiding a Check
We start out with a fully applied invoice for $1,070 by a payment and a credit memo

We now void the payment for $705.00

Now the invoice and the credit memo return to open after voiding the payment

Original article: Feature of the Day: Unapply Credit Documents when Voiding a Check
Link to presentation: GP2013 FOD_UnapplyCreditDocumentsWhenVoidingCheck.ppsx
Learning script: N/A


Feature of the Day:Update Back Order Item Qty in Field Service
Work Order Entry/Update generated back order quantity of 2 and updates overall item BO qty
Original article: Feature of the Day:Update Back Order Item Qty in Field Service
Link to presentation: GP2013 FOD-Update Back Ordered Item Qty from Field Service.ppsx
Learning script: N/A


Feature of the Day: Pay Code, Benefit & Deduction


Original article: Feature of the Day: Pay Code, Benefit & Deduction
Link to presentation: GP2013 FOD Pay Code, Benefit & Deduction Modifier.ppsx
Learning script: N/A

Until next post!

MG.-
Mariano Gomez, MVP
IntellPartners, LLC
http://www.IntellPartners.com/

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