Dynamic Future - Vote - Roll Down Account Segment Description Changes to the Chart

Mark Polino's latest suggesting for improving GP functionality . . .

Dynamic Future - Vote - Roll Down Account Segment Description Changes to the Chart

Thanks Mark!

Dynamics GP 2013 Feature of the Day

If you want to keep up with the new features that will roll out in GP 2013 (due out later this year), bookmark this link -

http://blogs.msdn.com/b/gp/archive/tags/microsoft+dynamics+gp+2013/.

Inside Microsoft Dynamics GP will highlight a new feature each day until we know them all!  Hats off to Pam Misialek and team!

Captain Polino's Dynamic Future - Vote - Multiple Company Support in a Single GP Database

Ever wish you could have multiple companies in a single GP database?  Here's your chance to make it happen -

Adding Multiple Company Support to a Single GP Database

Vote early and vote often!!

The 'Microsoft.ACE.OLDB.12.0' provider is not registered on the local machine

If you've ever experienced this error when trying to view the integration logs in Integration Manager, it's because one of two shared components is missing on the workstation -

Resolution 1

Install the Report Viewer Redistributable using the link below:

www.microsoft.com/.../details.aspx

Resolution 2

Install the 2007 Office System Driver: Data Connectivity Components using the link below:

www.microsoft.com/.../details.aspx

Try one or both of these resolutions and it should fix the issue for you.  And yes, you need to install the 2007 Office System Driver even though you have Office 2010 installed on the workstation.  Integration Manager looks for the 2007 version.

Alternatively - and I like this solution better - in Integration settings, you can direct the log to save as a local text file instead of in the IM database.  IMHO, viewing the log as a text file makes it easier to analyze.

Mark Polino's Dynamic Future - Vote - See Checkbook on Cash Receipts Inquiry

If you'd like to be able to see the Checkbook a Cash Receipt was posted to from within Cash Receipts Inquiry, vote for this suggestion today . . .

Dynamic Future - Vote - See Checkbook on Cash Receipts Inquiry

Thanks Mark, for another great suggestion!

Belinda Allen, Dynamics GP MVP!

Congratulations Belinda on being named a GP MVP!!  What a well-deserved recognition of the contributions you make to the GP Community.  Welcome!!

If you don't know Belinda yet, check out her blog here - http://saci.com/blogs/belinda-the-gp-csi/

And, congratulations also to fellow MVP Mariano Gomez for being named GP MVP for the 5th consecutive year.  Mariano and I became MVPs the same year, and friends shortly thereafter.

Here's to another year of doing one of the things I love most - helping others learn how to use GP more effectively.

Dynamic Future - Vote - MR Row Linking

Would like to see Row Linking in Management Reporter?  Click here . . .

Dynamic Future - Vote - MR Row Linking

Dynamic Future - Vote - Payment Terms

Need more flexible payment terms in GP?  Vote here . . .

Dynamic Future - Vote - Payment Terms

Thanks Mark!

Excel Paste for “Any Screen” in Microsoft Dynamics GP

Check out Mohammad Daoud's latest blog post - it could revolutionize how we copy/paste data into GP.

Excel Paste for “Any Screen” in Microsoft Dynamics

Click on the link above and Enjoy!

Microsoft Dynamics GP 2013 Features and Enhancements

Wondering what's coming up in GP 2013?  Here's a partial list of feature enhancements we have to look forward to when GP 2013 is released later this year.  A couple of my long-wished-for items appear on the list, such as PO Receipt Tolerance and the ability to record a prepayment on a Purchase Order.

• Excel Export Using Open XML
• Enable printing of SSRS report from forms
• Navigation Lists for Web Client (BA Functionality)
• Re-architect home pages to WPF
• New SSRS reports to support Web Client templated forms
• Business Analyzer WPF upgrade
• Additional Word Templates for SOP
• Single Email with multiple attachments
• SRS Reports
• Print Customer Items option
• Select invoice on one-off Email window
• Notes on Credit Documents
• Document Attach
• Item Standard Cost adjustment post to GL
• Multi-S/N select
• Inactivate a Site and Item Site
• Reason Codes for stock movements/adjustments
• Inactive Items - Inventory Status enhancements
• Bin Transfer History
• Tolerance Handling
• Track Serial Numbers for Drop Ship items
• Allow prepayments on a PO
• Prevent PO close prior to Invoice Match
• Print Button on Pick List Shortage Inquiry
• Ship to Address has different Company Name
• Relate / Link Items for suggestions on Sales
• Integrate AA with Copier Series SOP/POP and GL Copy
• Add Field Service Allocations to Item Allocation Inquiry Window
• Update Back Order Quantity in Item Maintenance
• RMA Entry - Update Contact & Address ID
• Consolidate Revenue Recognition
• Item Description from RMA Credit
• Multi-User check in RMA Entry
• Equipment Super Session
• Hotline Update
• RMA Return Quantity and Type
• Ship to Address Integration to SOP
• Cross Ship RMA consolidation
• Honor Discontinued Item Status
• Auto Populate Customer ID
• Add a Contract Number search in Revenue recognition window
• Allow contract line to be moved to another contract even if on an open service call
• Option to have an equipment card created when manufacturing receives a serialized item into inventory
• Contract Workflow
• Add BAI2 format support to eReconcile
• FA Calendar Setup
• FA Intercompany Asset Transfer
• FA Historical Depreciation Report
• Lock Current FA Year and Mass Backout
• FA to GL posting process updates
• FA Updates for MACRS
• Integrate Fixed Assets with AA
• GL Journal Entry Inquiry for History
• Reconcile Bank Reconciliation with GL
• Year End Close Options
• Subledger Reconcile IV to GL
• Calculate Average Exchange Rate for Currency Translation
• Integrate GL with encumbrance
• Enable Enc to assign Multiple GL Budgets for Fiscal Year
• Encumbrance Cost Diff Notification
• Restrict Void of reconciled check, display reconcile status in Check Inquiry
• Void of check returns applied Credits
• Void credit card payment vendor invoice - void to original vendor
• EFT add settlement date option
• EFT Field Length and Delimitation Options
• Edit Payables Transactions: Remit to Address, 1099 information, Edit Description
• PM Reprint Checks/Remittance forms
• Need a 1096 Form
• Allow renaming of user-defined fields on Customer Address
• Multicurrency apply in cash entry
• Database multi-tenancy (named system database)
• Application multi-tenancy
• Report deployment and retrieval for multi-tenant
• Multi-tenant Applications - tenant service
• Multi-tenant Integration Manager
• Multi-tenant web service
• Life Insurance enhancements
• Check Build Exception Report
• Stop Duplicate Checks
• Paycode History Edit
• Paycode, Deduction, Benefit Modifier
• FICA TSA Deductions
• Customer Fields
• Advanced Warning Notice and Delete History Records
• Mandatory Arrears Template and Reminders
• DIA Reporting
• Voucher Description and Voucher Document Number
• Voucher Consolidation
• HR Calendar
• Negative Carryover
• PTO Detail and History
• PTO Manual Checks
• Year End PTO
• Office Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO Manager
• HR Requisition List View
• Consolidated Invoicing
• Additional String Resources (Dex)
• Key Relations tracked in index file for source control(Dex)
• Update VBA Components
• Enhance the AltMod windows with a mark all/unmark all functionality
• 64 Bit Support for Email (Dex)
• Default sort for Customer and Vendor lookups
• Email Indicators in Transaction lists
• Save batch approval information
• Select Printer at time of print AND Support for http:// on the Report Destination window
• Adding support for the Business Analyzer to NLB
• Grouped Reports
• SmartList Builder - remove dependency on having an Admin login after new install
• Extender Window export/import to include Smartlist integrations
• Add Extender & SmartList Builder Default Security

Dynamic Future - Vote - Auto deposit of Cash Receipts in Bank

This week's installment of Dynamic Future Vote features the automatic deposit of Cash Receipts.  Sounds like a brilliant idea to me!

Dynamic Future - Vote - Auto deposit of Cash Receipts in Bank

Click the link above to view Mark's article.  Click the image in his article to register your vote! 

Mark Polino's Future Dynamic Vote of the Week - Improved Intercompany

Future Dynamic - Vote - Improved Intercompany

Click the link above to view Mark's article.  Click the image in his article to register your vote!

Dynamic Future - Vote - Debits before Credits in SmartList!

Mark must stay up late at night remembering all these little annoyances that we all experience.  Here's this week's installment.  Vote early and vote often!

* click image to vote

Mark Polino's Dynamic Future Vote of the Week

And one of my favorite pet peeves . . .

Dynamic Future - Vote - Resize the Left Pane on Smartlists

 

http://msdynamicsgp.blogspot.com/2012/05/dynamic-future-vote-resize-left-pane-on.html

Vote early and often!

Mark Polino's Dynamic Future-Vote of the Week - Reprint Outstanding Checks report from Bank Reconciliation

http://msdynamicsgp.blogspot.com/2012/05/dynamic-future-vote-reprint-outstanding.html?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+DynamicAccounting+%28Dynamic+Accounting%29

Thanks Mark!