Tuesday, April 16, 2013

SOP 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 Sales Order Processing.

Enjoy!

SALES ORDER PROCESSING

  1. How to modify the SOP Blank Invoice Form to display the total amount of the invoice in words in Microsoft Dynamics GP and in Microsoft Great Plains
    (917473 - modified: 2012-07-14)
    Describes how to modify the SOP Blank Invoice Form in Microsoft Dynamics GP and in Microsoft Great Plains to display the total amount of the invoice in words.
  2. How to change the date format on a Sales Order Processing report in Microsoft Dynamics GP
    (852554 - modified: 2012-06-27)
    Describes how to change the date Format on the Sales Order Processing reports in Microsoft Dynamics GP and in Microsoft Business Solutions - Great Plains 8.0.
  3. How to add the "Customer Item Number" field to a quote, order, or invoice form in Sales Order Processing in Microsoft Dynamics GP
    (918943 - modified: 2012-07-14)
    Describes steps that let you print both the "Inventory Item Number" field and the "Customer Item Number" field. You must have access to Report Writer, and you may need the system password to grant security.
  4. How to print the difference between the list price and the unit price for items on Sales Order Processing order forms in Microsoft Dynamics GP
    (871675 - modified: 2012-07-14)
    Describes how to print the difference between the list price and the unit price for items on Sales Order Processing order forms in Microsoft Dynamics GP.
  5. How to create a Line Number field for the lines items on the SOP Blank Quote Form, on the SOP Blank Order Form, on the SOP Blank Invoice Form, on the SOP Blank Return Form, and on the SOP Blank Back Order Form reports in Microsoft Dynamics GP
    (857285 - modified: 2012-07-13)
    Describes how to create a Line Number field for the lines items on various reports in Microsoft Dynamics GP.
  6. How to add the customer e-mail address to the SOP Blank Order Form report or to the SOP Blank Invoice Form report in Microsoft Dynamics GP
    (874101 - modified: 2012-07-14)
    Describes how to add the customer e-mail address to the SOP Blank Order Form report or to the SOP Blank Invoice Form report in Microsoft Dynamics GP and in Microsoft Business Solutions - Great Plains 8.0.
  7. How to add Internet information for an item to the "SOP Blank Invoice" form in Microsoft Dynamics GP
    (924538 - modified: 2012-07-14)
    Describes how to use the Report Writer module to modify the SOP Blank Invoice Form.
  8. How to use Report Writer to add the functional currency list price to the SOP Blank Invoice Form in Microsoft Dynamics GP
    (852962 - modified: 2012-06-27)
    Describes how to use the rw_ivGetFuncListPrice function script in Report Writer to add the list price of an item to the SOP Blank Invoice Form or other non-options forms in Sales Order Processing.

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