Wednesday, August 23, 2017

Additional Dynamics GP Tools from Microsoft- includes 2016

Below you'll find a list of additional tools available from Microsoft that are free for the downloading. This is a copy of the document displayed on Microsoft's web site. You will need access to Customer/PartnerSource in order to download them. These tools solve common aggravations that we have when we need the software to behave just a little bit different than it does. Don't pay for that customization until you check this list. Who knows, it might have been there waiting for you to download it all the while. Please note that there is no guarantee that these tools will be upgraded with new releases. Please read the Support Information section at the bottom.

Do​wnload / File type (size) /
Release Date
Description ​ZIP (112KB)   2/27/ ZIP (112KB)    3/2/ ZIP (112KB)    5/3/2016
Allows you to launch Microsoft Dynamics and run
one or more integrations or integration groups and have Microsoft Dynamics GP exit upon completion of the integrations.This tool also supports
integrating into several different companies. ZIP (189KB)  2/27/ ZIP (189KB)   3/2/ ZIP (189KB)   5/3/2016
Allows you to call a COM DLL to post Sales Order
Processing, GL Transaction Entry, IV Transaction
Entry and RM Cash Receipt Batches. 
**Requires VB6 runtime to register the dll, not installed by default on a new operating system**     ZIP (98KB)  2/24/2016
Calculates YTD & LTD Average Days to Pay for Customers.
Note: The same install can be used for
Microsoft Dynamics GP 2010,
Microsoft Dynamics GP 2013,
Microsoft Dynamics GP 2015, and
Microsoft Dynamics GP 2016
ZIP (284KB) | 2/27/2013 ZIP (287KB) | 9/18/2013 (or later)
ZIP (284KB) | 1/27/2015
ZIP (284KB) | 5/3/2016
Allows you to track employee changes made in
Microsoft Dynamics GP.
         Previous Version Installs
ZIP (244KB) | 3/26/2012
ZIP (285KB) | 3/26/2012
Allows a receipt tolerance percentage for
quantities. A setup window allows the user to enter a tolerance percentage, that percentage is then
used when a Purchase Order is received. The
highest quantity that can be received is the original quantity ordered plus the percentage amount.
NOTE: This tool is included in Microsoft Dynamics GP 2013.
ZIP (308KB) | 3/2/2015
ZIP (311KB) | 3/2/2015
ZIP (311KB) | 5/3/2016
When invoicing a receipt in POP, this tool will
check the previous quantity invoiced and the
quantity returned for the line item. The maximum
quantity allowed to be invoiced is based the
following formula: Quantity Shipped minus
(Previous Quantity Invoiced plus Quantity
Returned). This tool will not allow invoicing of more than this amount.
ZIP (394KB) | 2/27/2013
ZIP (394KB) |  3/2/2015
ZIP (394KB) |  5/3/2016
Allows the user to Mass Apply posted RM Credit
Documents to posted RM Debit Documents. The
user can select a range of Customer, Debit
Document Dates, Credit Document Dates, and a
Credit Document Type restriction if desired.
ZIP (457KB) | 2/27/2013
ZIP (457KB) | 1/27/2015
ZIP (457) | 5/3/2016
Allows drop ship sales orders to be transferred to
invoice prior to invoicing the purchase order.
ZIP (347KB)   | 2/27/2013
ZIP (347KB)  | 3/2/2015
ZIP (347KB) |  8/31/2016
Allows the user to define custom sorting options to display line items in Sales Order Processing.
This tool will reorder the line items of Purchase
Orders generated by the SOP to POP transfer
process to be in the same order as they originally
were on the Sales Order document(s).
ZIP (63KB) | 8/12/2013
ZIP (66KB) | 3/2/2015
ZIP (64KB) | 8/31/2016
This tool allows the Tax Schedule ID in the Sales
Customer Detail Entry window to be used for the
Sales document header and line items.   ZIP (63KB) | 6/4/2015
Allows for absolute values in the Safe Pay file if your bank requires it.
Mariano Gomez explains it as: This chunk file is supposed to add up voids and checks in the summary line of the file by altering the Net Total functionality, which, without the customization, subtracts total voids amount from the total checks amount.
Note: The same install can be used for
Microsoft Dynamics GP 2010,
Microsoft Dynamics GP 2013,
Microsoft Dynamics GP 2015 and later
Changer Scripts 10.0
ZIP (6KB) | 4/22/2013
Changer Scripts 2010
ZIP (4KB) | 4/22/2013
This tool allows you to change the Contract
Number, Contract ID, Project Number, Project ID
and Cost Category ID for Project Accounting

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