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Modifier with VBA

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SQL Scripts
Modifier with VBA

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SQL Scripts
Modifier with VBA

SQL Scripts

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Using T-SQL and recursive CTE to find related sales documents
SQL - Copying Microsoft Dynamics GP Navigation Bar shortcuts from one user to another
SQL - Autogenarating Customer IDs
SQL - Retrieving the most recent receipt info for an item
Fixing Microsoft Dynamics GP Toolbar erratic behavior
"End of Month + Net Days" payment terms due date calculation
How to calculate the number of days a vendor check takes to clear?
Fixing Microsoft Dynamics GP and Illegal Characters error messages
How to find the line number of an item on a Microsoft Dynamics GP document - Part 2
How to find the line number of an item on a Microsoft Dynamics GP document - Part 1
Sampling data from Extender tables Using T-SQL and recursive CTE to generate a BOM tree
Retrieving Dynamics GP user idle time
Rebuilding Tax History
How to search for a text within a SQL Server trigger, stored procedure, or UDF
How to roll down changes to SOP's Requested Ship Date to line items and purchase orders
How to setup "No payments, no interests until June 1, 2009" payment term in Microsoft Dynamics GP
How to automatically send all posting reports to screen in Microsoft Dynamics GP
How to split Dynamics GP's alphanumeric column values in SQL Server
Create your own taGetNextNumber stored procedure
Enabling AutoComplete for all GP users
Reconciling SOP Batches
Wrong PO Number!
Moving SOP Transactions from One Batch to Another
Finding columns in tables
Removing Child Records from a National Account
Payables Transactions not in GL

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Do I have to use those "Z-" currency IDs in GP?

I know this seems like a trivia question, but recently I have come across a number of clients who have been using Microsoft Dynamics GP for a number of years and have been told by their former partners that they *must* use the predefined currency IDs created after adding the sample company, with no real explanation to support these claims. Case in point, my new client in Saudi Arabia, has been struggling for years to understand why they were told to prefix all currency IDs with the "Z-". So they went ahead and setup "Z-SR" for the Saudi Real. If you are familiar with Microsoft Dynamics GP and the sample company, Fabrikam, you may have noticed by now that after adding the sample company (which is not a requirement by any means), you will get a number of predefined currencies such as Z-US$ (US Dollars), Z-UK (British Pounds), Z-C$ (Canadian Dollars), Z-AUD (Australian Dollars), and so forth, accompanied by a number of exchange rate tables. If you are not familiar wi...

Why my transactions don't post through GL even when I have the flag selected?

Are you tired of asking why is it that some transactions do post through GL and why some don't? Tired of changing the posting settings to no avail? This issue outta be one of the most confusing issues for users and consultants, new or seasoned alike. If you ever struggle with one issue in GP, please tell me it's this one, because even today, I cannot claim victory over this subject. So let's walk the walk together. What the theory says? According to Part 3, Chapter 13, page 87 of the Microsoft Dynamics GP's System Setup guide, " If you mark the Post Through General Ledger Files option, batches posted in other modules automatically will update the module in which the transactions originated and the appropriate posting accounts in General Ledger. Your transactions will post to General Ledger and not through General Ledger when posting transaction individually (without a batch). " Now lets break it down... It's important to really pay close attention to the t...

A .NET Framework error occurred during the execution of user-defined routine or aggregate "GetAssignedUsers"

So, I found myself helping a client to troubleshoot a workflow issue. After configuring workflow a few weeks aback and running a few tests without any issues, we applied Microsoft Dynamics GP 2015 R2 January 2016 Hotfix. Now, when the client went to execute the workflow, he received the corresponding email indicating there was a purchase order to approve. He then proceeded to click the Approve hyperlink and the process continued as expected. After clicking the Approve button, the client receive the following error message: The server encountered an error processing the request. See server logs for more details The following shows the error as displayed on the client's screen. At this point, it is worth stating that the workflow ran to completion and the PO appeared completely approved and fine in Dynamics GP, so whatever was causing this error did not seem to interrupt the approval flow. As good troubleshooters, we went to the Event Viewer to check for addi...