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Tools Available from Professional Services
http://dynamicsconfessions.blogspot.com/2010/02/tools-available-from-professional.html
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Recommended byhttp://www.vaidy-dyngp.com/2010/02/tools-available-from-professional.html
http://mohdaoud.blogspot.com/2010/02/professional-services-tools.html
http://msdynamicsgp.blogspot.com/2010/02/tools-available-from-ms-professional.html
http://dynamicsconfessions.blogspot.com/2011/04/sop-order-and-pop-document-in-same.html
http://mohdaoud.blogspot.com/2010/02/professional-services-tools.html
http://msdynamicsgp.blogspot.com/2010/02/tools-available-from-ms-professional.html
http://dynamicsconfessions.blogspot.com/2011/04/sop-order-and-pop-document-in-same.html
Moving from Work to Open to History
http://dynamicsconfessions.blogspot.com/2009/11/moving-from-work-to-open-to-history.html
This article started from a question posted on the newsgroup. There doesn't seem to be any summary of how transactions move from Work to Open to History.
I put together this document attempting to address this for the following series:
GL
Work - Unposted GL Transactions
Open - Posted GL Transactions
History - When GL Fiscal Year Closes
Until the year closes all of the GL transactions are in the Year to Date Transaction Open table. You cannot move them back to the Open table after the year end closes. Entries cannot be ‘unposted’ and moved back into the Work table.
CM (Bank Transactions)
Work – Unposted Deposit Transactions
Open – Posted Bank Transactions
Posted Deposit Transactions
Reconciliations
History – There is no history table
AP
Work – Unposted AP Transactions
Open – Posted AP Transactions that are not yet fully applied.
Posted Purchasing Invoices that are not yet fully applied.
History – Transactions automatically moves to history when the document is fully applied (a transaction is a check, credit memo, invoice, etc.) For a check or credit memo it is when the amount is fully applied to an invoice or invoices. For an invoice it is when it is fully paid off (or a credit memo, or memos) takes the balance to zero. Voiding a document in the Open file moves it to history. Documents can be voided after they have been moved to history and that moves them back to the Open table. Documents cannot be 'unposted'.
AR
Work - Unposted
Open - Posted AR…
I put together this document attempting to address this for the following series:
- GL
- CM (Bank Transactions)
- AR
- AP
- SOP
- POP
- Invoicing
- Inventory
GL
Work - Unposted GL Transactions
Open - Posted GL Transactions
History - When GL Fiscal Year Closes
Until the year closes all of the GL transactions are in the Year to Date Transaction Open table. You cannot move them back to the Open table after the year end closes. Entries cannot be ‘unposted’ and moved back into the Work table.
CM (Bank Transactions)
Work – Unposted Deposit Transactions
Open – Posted Bank Transactions
Posted Deposit Transactions
Reconciliations
History – There is no history table
AP
Work – Unposted AP Transactions
Open – Posted AP Transactions that are not yet fully applied.
Posted Purchasing Invoices that are not yet fully applied.
History – Transactions automatically moves to history when the document is fully applied (a transaction is a check, credit memo, invoice, etc.) For a check or credit memo it is when the amount is fully applied to an invoice or invoices. For an invoice it is when it is fully paid off (or a credit memo, or memos) takes the balance to zero. Voiding a document in the Open file moves it to history. Documents can be voided after they have been moved to history and that moves them back to the Open table. Documents cannot be 'unposted'.
AR
Work - Unposted
Open - Posted AR…
Posted by
Recommended byhttp://www.vaidy-dyngp.com/2009/11/work-open-history-janakiram-leslie.html
http://mohdaoud.blogspot.com/2009/11/dynamics-gp-work-open-and-history.html
http://dynamicsconfessions.blogspot.com/2012/05/table-names-and-transaction-flow-work.html
http://dynamicsconfessions.blogspot.com/2012/05/data-flow-and-table-names.html
http://mohdaoud.blogspot.com/2009/11/dynamics-gp-work-open-and-history.html
http://dynamicsconfessions.blogspot.com/2012/05/table-names-and-transaction-flow-work.html
http://dynamicsconfessions.blogspot.com/2012/05/data-flow-and-table-names.html
Watch David Musgrave's Moves on You Tube!!
Shattered is the image of David Musgrave staring intently at his computer screen putting yet another finishing touch on the Support Debugging Tool.
Here's the scene - the Convergence Reception reaches a fevered pitch, the music…
http://dynamicsconfessions.blogspot.com/2011/04/watch-david-musgraves-moves-on-you-tube.html
 |
| David Musgrave |
Here's the scene - the Convergence Reception reaches a fevered pitch, the music…
Posted by
Recommended byhttp://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/04/17/microsoft-convergence-2011-atlanta-getting-home.aspx
http://dynamicsgpblogster.blogspot.com/2011/04/microsoft-dynamics-convergence-atlanta_7181.html
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/04/18/microsoft-convergence-2011-atlanta-wrap-up.aspx
http://msdynamicsgp.blogspot.com/2011/04/david-and-mariano-wrap-up-convergence.html
http://dynamicsgpblogster.blogspot.com/2011/04/microsoft-dynamics-convergence-atlanta_7181.html
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/04/18/microsoft-convergence-2011-atlanta-wrap-up.aspx
http://msdynamicsgp.blogspot.com/2011/04/david-and-mariano-wrap-up-convergence.html
Dex.ini switches now available to download
http://dynamicsconfessions.blogspot.com/2010/07/dexini-switches-now-available-to.html
I finally figured out how to post items for download – the blogs will never be the same! The second thing I would like to share with…
Posted by
Recommended byhttp://msdynamicsgp.blogspot.com/2010/07/dexini-switches-for-dynamics-gp-now.html
http://www.vaidy-dyngp.com/2010/07/dexini-settings-document-from-leslie.html
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2010/07/20/great-posts-from-leslie-vail-tables-security-amp-dex-ini-settings.aspx
http://www.vaidy-dyngp.com/2010/07/dexini-settings-document-from-leslie.html
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2010/07/20/great-posts-from-leslie-vail-tables-security-amp-dex-ini-settings.aspx
Dexterity Training is coming to Fargo!
http://dynamicsconfessions.blogspot.com/2011/02/dexterity-training-is-coming-to-fargo.html
That’s right! A Dexterity training class is being held the week before Tech Conference (Feb 21-25) in Fargo. If you have been wanting to get started with Dexterity, now is a great opportunity for some classroom training. Details of what is covered and other particulars can be had by contacting IBG.
It’s coming up fast, but it’s worth the trip. We…
It’s coming up fast, but it’s worth the trip. We…
Posted by
Recommended byhttp://msdynamicsgp.blogspot.com/2011/02/dexterity-training-is-coming-to-fargo.html
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/02/15/dexterity-training-in-fargo-feb-21st-to-25th-2011.aspx
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/02/23/dexterity-training-in-orlando-may-16th-to-20th-2011.aspx
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/02/15/dexterity-training-in-fargo-feb-21st-to-25th-2011.aspx
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/02/23/dexterity-training-in-orlando-may-16th-to-20th-2011.aspx
Fargo Tech Conference – Day One, Wednesday
http://dynamicsconfessions.blogspot.com/2011/03/fargo-tech-conference-day-one-wednesday.html
Although we have been here for 3 days, this is officially Day 1 of the Conference.
David Musgrave and MVP Mariano Gomez delivered their first presentation of the conference today. Of course, they were stellar. Who’da thunk you could have this much fun listening to the finer points about a debugging tool! Actually debugging code? You’ve got to be kidding! I thought everyone just used the ‘let’s try this’ approach.
After the conference, about 25 of us braved the cold and walked over to the mall to meet up at Grizzley’s for dinner. OK, from the hotel to the mall was about 300 yds (275 meters), BUT IT’S MINUS 5F OUTSIDE ! (that’s –21C) and that doesn’t even count the…
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Recommended byhttp://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/03/06/microsoft-dynamics-gp-technical-conference-2011-day-2.aspx
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/03/09/microsoft-dynamics-gp-technical-conference-2011-wrap-up.aspx
http://www.kuntzconsulting.ca/index.php/blog/article/gp_tech_conference_day_2
http://blogs.msdn.com/b/developingfordynamicsgp/archive/2011/03/09/microsoft-dynamics-gp-technical-conference-2011-wrap-up.aspx
http://www.kuntzconsulting.ca/index.php/blog/article/gp_tech_conference_day_2
David Musgrave, we miss you!
http://dynamicsconfessions.blogspot.com/2013/03/david-we-miss-you.html
After the opening session of Convergence 2013 on 3/19/2013 we got together to send a…
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Problem ascertaining product version
http://dynamicsconfessions.blogspot.com/2009/02/problem-ascertaining-product-version.html
Have you ever launched Dynamics GP Utilities and received the error below?
Error message when you access Microsoft Dynamics GP 10.0 Utilities: "There was a problem ascertaining product version information. Microsoft Dynamics GP Utilities will now exit.…
Error message when you access Microsoft Dynamics GP 10.0 Utilities: "There was a problem ascertaining product version information. Microsoft Dynamics GP Utilities will now exit.…
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Year end closing Retained Earnings validation
http://dynamicsconfessions.blogspot.com/2009/01/year-end-closing-retained-earnings.html
What's this? Two posts in a single day after weeks of silence? Hopefully this will be helpful for someone out there.
This is for those of you who do 'divisional' closings to Retained Earnings. That's where each 'division' has separate balance sheet and income statement accounts. This is a popular technique when clients want to keep several companies in the same database, yet close out each company to its own retained earnings account.
First of all, you can only (out-of-the-box) differentiate according to a single segment of the chart of accounts. So you can't close by the combination of segment 1 AND segment 2. Also, you…
This is for those of you who do 'divisional' closings to Retained Earnings. That's where each 'division' has separate balance sheet and income statement accounts. This is a popular technique when clients want to keep several companies in the same database, yet close out each company to its own retained earnings account.
First of all, you can only (out-of-the-box) differentiate according to a single segment of the chart of accounts. So you can't close by the combination of segment 1 AND segment 2. Also, you…
Posted by
You NEED this book by Mark Polino!
http://dynamicsconfessions.blogspot.com/2010/06/you-need-this-book-by-mark-polino.html
This is an exciting year for all Dynamics GP partners and users!
The Microsoft Dynamics GP 2010 Cookbook is available for…
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