Microsoft Dynamics Networking Event – Boston, MA

Tridea Partners, Microsoft Gold ERP provider of Dynamics AX, GP and CRM invites our clients, professional colleagues and friends to this special Microsoft Dynamics networking event.

We encourage those of you that aren’t current customers to attend and learn more about Tridea Partners and the Microsoft products in this friendly, open-forum. This is a great opportunity to meet and speak to other users as well as Tridea and Microsoft staff.

Join us for appetizers, drinks and access to the Frost Ice Bar!

Total Spend Management to boost your bottom line in 2016!

TRIDEA PARTNERS would like to invite you to attend this informative webinar!

What if expense reports could write themselves?

Concur

Event Details: Wednesday, February 24, 2016  10:00 AM – 10:30 AM (PST) Presenters: Andy Collins – Tridea Partners  & Russ Reininger – Concur

register here

Are you using a spreadsheet for expense reporting? Are you still processing paper AP Invoices?  If so, you know the pains of the manual process: taping receipts, incomplete information and line-by-line auditing.
Have you asked yourself if there’s a better way? Well, there is!   That’s why we’ve partnered with Concur, to bring the best-in-class solutions to our customers.  Join us for a brief online webinar to learn how best-in-class organizations are handling their Travel, Expense Reporting and AP invoice Process.

Join us for this exclusive webinar, Topics include:

  • Integrated travel, expense and AP invoice platform for growth and scalability
  • Eliminate paper and manual processes around travel, expense reporting, credit card reconciliation and AP invoices
  • Achieve full cash flow management and real time visibility into operating costs
  • Cost savings: make sure all your spend is 100% within your policy
  • Integration with Microsoft Dynamics ERP

Register now >> We can’t wait to show you a better way!

PS: We can offer you an exclusive 10% discount on Concur’s solutions!

Microsoft Dynamics GP – Printing the 1096 Form

Microsoft Dynamics GP versions 2013 and 2015 include an enhancement to the 1099 reporting process which allows you to print the 1096 form.  However, when attempting to print the form, users may run into the following error message:

Dynamics GP 1096

Fortunately, there’s an easy fix for this.  Go to the Security Task Setup then select a Task ID.  Next, select Product as Microsoft Dynamics GP, select Type as Reports, and select Series as Purchasing.  In the List window, check the box next to “1096 Form” then click Save and you’re all set to print the 1096!

Dynamics GP 1096

This article was written by Jennifer Cook, Dynamics GP Application Consultant for Tridea Partners. Tridea is a leading Microsoft Dynamics provider.

 

Dynamics GP: Troubleshooting Steps for dag.exe Command

At some point in your Dynamics GP customization development career, you may come across the dag.exe command needed to generate the Application.Dynamics.ModifiedForms.dll. This .dll comes in handy when writing GP add-in’s for modified forms. However, you may run into issues when trying to run the dag command for the first time. The following troubleshooting steps and considerations have helped me get the dag.exe to run properly on most occasions:

  1. Do you have access to both the dag.exe file and the Dynamics.set file? If not, not being able to run the dag command properly may be an access issue.
  2. Does your dag.exe command look like: dag.exe 0 “c:\Program Files\Microsoft Dynamics\GP\Dynamics.set” /F /N:Dynamics. The first time I tried to run the dag.exe, I did a quick search online and came across something like the command shown above. Chances are running this will not work. The path enclosed in the quotes should be the path to where your Dynamics.set file is, so update that portion of the command accordingly. Also, in the command prompt, be sure to change the directory (“cd”) to the dag.exe’s directory.
  3. If you run into problems up to this point, try moving the dag.exe file from its default “GP [GP Version] VS Tools SDK” directory to where the Dynamics.set file’s directory. Then change the directory (“cd”) in the command prompt to this new location and run the dag command.
  4. If the Application.Dynamics.ModifiedForms.dll already exists, there will be a message that indicates such. The file will have to be removed in order to run the dag.exe. Consider whether a new ModifiedForms.dll needs to be created and take precautionary steps, such as backing up the ModifiedForms.dll, before deleting the .dll.

This article was written by Kevin Huynh, Dynamics GP Technical Consultant for Tridea Partners. Tridea is a leading Microsoft Dynamics provider.

List View of Unapproved Payables Batches in Dynamics GP

If you are using the batch approval functionality in Dynamics GP, you might find this article helpful. How nice would it be to have a list of all batches that need to be approved? Here are the steps for setting up a new list view in the Purchasing Module for Unapproved Payables Batches, but you can create a similar list in Financial or other modules as well.

To start, click on the Purchasing module and click on Payables Batches on the left navigation pane.

List View of Unapproved Payables Batches in Dynamics GP

This will open generate a list view for all Payables Batches. Click on the Payables Batches drop down and select Save As.

List View of Unapproved Payables Batches in Dynamics GP

Enter a name for the new list view being created (i.e. Unapproved Payables Batches) and click OK.

List View of Unapproved Payables Batches in Dynamics GP

This view will then be saved to the user’s navigation pane under the Purchasing module.

List View of Unapproved Payables Batches in Dynamics GP

Next, click on Add Filter.

List View of Unapproved Payables Batches in Dynamics GP

Select Batch Status in the first drop down, select is in the second drop down, and type in Unapproved in the Enter Value field. Then click on the grey arrow next to where you typed “Unapproved”.

List View of Unapproved Payables Batches in Dynamics GP

Click on the drop down arrow next to the Unapproved Payables Batches and click on Save to save the filter criteria.

List View of Unapproved Payables Batches in Dynamics GP

This will update/save the changes for the new list view.

This article was written by Shannon Hernandez, Dynamics GP Application Consultant for Tridea Partners. Tridea is a leading Microsoft Dynamics provider.