Jeff Soelberg does a great job explaining Minimizing the use of ‘sa’ in Microsoft Dynamics GP
I’m going to save myself some work and just point you to his document.
Sivakumar continues his SDT fun with Support Debugging Tool Customization #10 – Credit Limit Check Skip in Receivables Transaction Entry (using SQL Execute in SDT) | Interesting Findings & Knowledge Sharing
Sivakumar keeps cranking out interest Support Debugging Tools customizations like Support Debugging Tool Customization #9 – Credit Limit Check Skip in Receivables Transaction Entry (using Native Dexterity Save Logic)
Sivakumar continues to creatively hack Dynamics GP with the Support Debugging tool. This time it’s Support Debugging Tool Customization #8 – Displaying Long Item Descriptions on SOP Blank Invoice
Sivakumar adds to his Support Debugging Tool Customizations with Receiving Unit Cost Threshold Validation
If you’re into clickety-clack check out
Key Keyboard Shortcuts for Dynamics GP from Dynamics GP Insights. For a round up of keyboard shortcuts for GP checkout our Keyboard Shortcuts tag
Sivakumar continues to use the Support Debugging Tool in interesting ways. This time he’s Removing Voided Documents from Customer Statement.
From Michael Johnson comes an update to his code for
Reconciling SOP Batches from WITHIN Dynamics GP