Project Acct User-Defined Functions for Report Writer

 

We all know there is some really great things you can do with the Report Writer User-defined functions. Unfortunately they are not well documented.

What will follow is a series of posts where I will list all of the KB articles I could find include information about one of the RW functions in Report Writer.

The posts will be separated by module. This post is dedicated to Project Accounting

Enjoy!

PROJECT ACCOUNTING

1. How to modify an invoice in Project Accounting so that numbers are converted into words and then displayed at the bottom of the "PA Invoice Format Project Detail Page 1" report
   (920825 - modified: 2012-07-14)
   Describes how to modify an invoice in Microsoft Dynamics GP so that numbers are converted into words and then displayed at the bottom of the "PA Invoice Format Project Detail Page 1" report.
2. How to modify the POP Purchase Order Blank Form report to print the "purchase order line item quantity ordered" note if you use Project Accounting in Microsoft Dynamics GP
   (944890 - modified: 2012-07-14)
   Describes how to modify the POP Purchase Order Blank Form report to print the "purchase order line item quantity ordered" note if you use Project Accounting in Microsoft Dynamics GP.
3. How to add the Purchases account or the Inventory account to the alternate "POP Purchase Order Blank Form" in Project Accounting In Microsoft Dynamics GP
   (918944 - modified: 2012-07-14)
   Describes how to add these accounts to the alternate POP Purchase Order Blank Form. By default, this report contains the Project Number and the Cost Category. You must be an administrator to complete these steps.