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.
Download / File type (size) /
Release Date |
Description
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AutoDim2013.zip ZIP (112KB) 2/27/2013AutoDim2015.zip ZIP (112KB) 3/2/2015AutoDim2016.zip 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. |
AutoPost2013.zip ZIP (189KB) 2/27/2013AutoPost2015.zip ZIP (189KB) 3/2/2015AutoPost2016.zip 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** |
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 | |
DetailPayrollActivityTracking_2013.zip
ZIP (284KB) | 2/27/2013DetailPayrollActivityTracking_2013SP2.zip ZIP (287KB) | 9/18/2013 (or later)DetailPayrollActivityTracking_2015.zip ZIP (284KB) | 1/27/2015DetailedPayrollActivityTracking_2016.zip ZIP (284KB) | 5/3/2016 |
Allows you to track employee changes made in
Microsoft Dynamics GP. |
POPOverReceiptTolerance10.zip
ZIP (244KB) | 3/26/2012POPOverReceiptTolerance2010.zip 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. |
POReturns2013.zip
ZIP (308KB) | 3/2/2015POReturns2015.zip ZIP (311KB) | 3/2/2015POReturns2016.zip 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. |
RMAutoApply_2013.zip
ZIP (394KB) | 2/27/2013RMAutoApply_2015.zip ZIP (394KB) | 3/2/2015RMAutoApply_2016.zip 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. |
ShipmentNotification_2013.zip
ZIP (457KB) | 2/27/2013ShipmentNotification_2015.zip ZIP (457KB) | 1/27/2015ShipmentNotification_2016.zip ZIP (457) | 5/3/2016 |
Allows drop ship sales orders to be transferred to
invoice prior to invoicing the purchase order. |
SOPSortLineItems_2013.zip
ZIP (347KB) | 2/27/2013SOPSORTLineItems_2015.zip ZIP (347KB) | 3/2/2015SOPSORTLineItems_2016.zip ZIP (347KB) | 8/31/2016 |
Allows the user to define custom sorting options to display line items in Sales Order Processing.
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SOPtoPOPLineReorderingUtility_2013.zip ZIP (279KB) | 2/27/2013SOPtoPOPLineReorderingUtility_2015.zip
ZIP (279KB) | 3/2/2015SOPtoPOPLineReorderingUtility_2016.zip ZIP (278KB) | 8/31/2016 |
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). |
SOPTaxSchedRolldown_2013.zip
ZIP (63KB) | 8/12/2013SOPTaxSchedRolldown_2015.zip ZIP (66KB) | 3/2/2015SOPTaxSchedRolldown_2016.zip 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. |
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 | |
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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