Mark Polino's Blog, page 22

Hal Howard Joins GPUG / Dynamic Communities, Inc. – Microsoft Dynamics GP Community

Congrats to Hal Howard  who Joins GPUG / Dynamic Communities, Inc.  This is a great pickup for GPUG.

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Weekly Dynamic: Add Requisition Detail to Workflow Email

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The GP Team has really built a nice first release of Workflow in R2. My only disappointment was that the approval email didn’t have line item detail. It’s tough approve a Requisition or a P.O. when you only know what the total is. Fortunately, the team included the ability to add it, it just didn’t make it into the default. Here is how you add line item detail to a workflow email.

1) Administration>Setup>Company>Workflow>Email Message Setup

2) Enter your network password if prompted

3) Select a message ID. I’ve picked the default Requisition named: WF Assign POREQ Approval

4) Click the Document Lines tab and add the fields you want from the box on the left to the box on the right.

5) Back on the Body tab, place your cursor where the details lines need to go.

6) In the bottom section pick Document Fields, Select Document Line Fields and hit insert. This insert a placeholder for the document lines that will add whatever detail fields were selected in step 4 above.

7) Click Save to finish.

Now when the approval email goes out, it will look similar to this:

 

For most folks, this is going to be enough info to decide whether or not approve a transaction and having that detail in the email significantly reduces the friction around approvals.

 

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Integration Manager Log Report Failure | azurecurve

Ian Grive tackles an Integration Manager Log Report Failure 

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Dynamics GP Land: Setting distributions for a Integration Manager single file SOP Invoice import using VB Script

Steve Endow explains Setting distributions for a Integration Manager single file SOP Invoice import using VB Script.

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The Dynamics GP Blogster: Open letter to Jeff Edwards, Microsoft Dynamics Partner Strategy

From Mariano comes an Open letter to Jeff Edwards, Microsoft Dynamics Partner Strategy. The exam issue won’t die.

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GP2TheMAX : Project Accounting + Multi-currency + Inventory Items = No Worky

As Frank Hamelly explains, Project Accounting + Multi-currency + Inventory Items = No Worky.

The post GP2TheMAX : Project Accounting + Multi-currency + Inventory Items = No Worky appeared first on DynamicAccounting.net.

Dynamics GP Land: Importing Dynamics GP Vendors with Temporary Vendor IDs

Steve Endow covers Importing Dynamics GP Vendors with Temporary Vendor IDs.

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Word Template Image Content Control – Microsoft Dynamics GP Community

The GP Support Team explains Word Template Image Content Control 

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Dynamics Confessions Blogspot: Product ID and Product Name

Leslie Vail explains in the Dynamics.set file.

The post appeared first on DynamicAccounting.net.

“You must have the Microsoft Save as PDF or XPS Add-in for 2007 Microsoft Office installed to send documents.” – Microsoft Dynamics GP Community

Check out how to solve the “You must have the Microsoft Save as PDF or XPS Add-in for 2007 Microsoft Office installed to send documents.”  error.

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