Periodically I get calls or see questions online about how to void a partially applied Payables transaction in Dynamics GP. This is one area where the Payables module differs drastically from the Receivables module and you have to jump through some hoops to actually accomplish this. The issue is that when you go to void […]
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Dynamics GP build numbers and service packs
September 11, 2010 
9 Comments
I have posted a number of different resources in the past for finding Dynamics GP service pack levels based on build numbers, however, I wanted to put together something where you can check the major service pack builds for the main GP components all in one place. I have also added some helpful links below each version. […]
Read more Year end close in Dynamics GP
November 14, 2008 70 Comments
Every year we get a slew of phone calls about closing the year in GP. Usually these start in December and I thought I would beat the rush this year. Here are some resources and notes I have compiled over the years on the year end close. I will add to this post as I find more […]
Read more When does my GP product’s support end?
October 8, 2008 15 Comments
Here is a list I refer to all the time when I need to find out when a GP version came out and when support will end: Product Version Product Release/Start Mainstream Support End Extended Support End Link for more information GP 6.0 03/31/2004 n/a n/a GP 7.0 03/31/2005 n/a n/a GP 7.5 07/01/2003 01/09/2007 n/a […]
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Using credit cards to pay vendors in Dynamics GP
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SQL view for Payables GL distributions in Dynamics GP
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Year end close in Dynamics GP
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SQL view with all SOP line items in Dynamics GP
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Granting access to a new SmartList in Dynamics GP
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SQL view to show AP apply information in GP
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SQL view for Payables payment apply detail in GP
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SQL view for all posted GL transactions in Dynamics GP
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Sales Transaction Entry GL distributions in Dynamics GP
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SQL view for sales by item by month
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Assign sequential numbers in SQL Server
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SQL view for current Receivables aging detail in Dynamics GP
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SQL view for current Payables aging detail in Dynamics GP
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Changing part of a string in SQL Server using REPLACE
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SQL view for sales quantities by item by site by year
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SQL view for Fixed Allocation Accounts in Dynamics GP
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Happy New Year – 2013
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How to add a sparkline to a report in SSRS
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Voiding a partially applied Payables transaction in Dynamics GP
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Big announcement for Microsoft Dynamics GP’s Extender module
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Victoria Yudin: Cal, Yes, DYNGRP needs to be granted permissions ...
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Calvin: Thanks Victoria, that worked. I gave permissions t...
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lynbarr: FYI, MR 2012 RU5 = 2.1.1037.15...
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Carrie John: This process works great when it's a non-PO transa...
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