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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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DBMS: 12 Microsoft Dynamics GP: 0 error when updating to Microsoft Dynamics GP 2013 R2

Hello all! It's been quite a while since I've actually written anything of remote interest to anyone who follows my blog, but at the same time, you will be pleased to know that I've been quite busy in the consulting front, with upgrades, server migrations, complex multi-instance postings involving 10's of thousands of transactions, wrapping up some Field Service Automation projects, and the list goes on and on. This time around I want to bring to the forefront, an issue I encountered updating from Microsoft Dynamics GP 2013 SP2 to Microsoft Dynamics GP 2013 R2 plus the latest service pack. Background My client requested a server migration to a new environment where they wanted to deploy Dynamics GP 2013 R2 web client (plus the latest service pack) and upgrade their relational database management system to Microsoft SQL Server 2014. This is something I'm absolutely comfortable with (for the most part) given also that my client was sitting at Microsoft Dynamics...

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...

Microsoft Dynamics GP Scrolling Windows and Line Sequence Numbers

I thought I would write about something meaningless that no one really thinks about. However, I realized that this is a compelling topic since it makes for some interesting discussion around the ability to insert line items withinin most transaction scrolling windows. Let’s take some time to understand where Line Sequence Numbers come from. A Line Sequence Number is auto generated by Dynamics GP and uses a seed value of 16,384 as a basis for the first line. Each subsequent line in the scrolling window is incremented by this number, so line number 2 would have a Line Sequence Number value of 32,768, line number 3 would have Line Sequence Number Value of 49,152, and so on. Since most GP transaction entry scrolling windows allow inserting rows in between line items, the newly inserted Line Sequence Number value is calculated as an average between the previous and the next line item sequences, i.e., if you were to insert an item in between row 1 and row 2 in the scrolling window -- keep in...