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Microsoft Dynamics GP 2013 R2 - Known Upgrade Issues

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With the new release of Microsoft Dynamics GP 2013 R2, we do want to make sure we are sharing any known issues that we run into with the upgrade of the new release so that you can be the most prepared for your upgrade.  We do have great documentation on the known upgrade issues list in the Microsoft Dynamics GP 2013 Upgrade Manual.  Please review our Upgrade Manual and Upgrade Hot Topic to prepare and make yourself aware of all known issues that may arise during your upgrade.  We do continually update this information!  Again, it is very important to review the known issues prior to upgrades as we have several pre-upgrade scripts for you to run.  Along with reviewing the known issues prior to upgrade, it is always recommended to perform a test upgrade to insure that you will have minimal downtime when it comes time for your production upgrade.

 We currently have the following known upgrade issues for Microsoft Dynamics GP 2013 R2 as of May, 2014:

1. Account Framework Table Conversion:  We convert several tables that have account framework information in them.  If the account framework tables in the company database, do not match the SY003001 and SY00302 tables in the DYNAMICS database, the upgrade will fail.  Please run the Account_Framework_Validation.txt script from the Upgrade Guide to validate your tables prior to the upgrade.  If results are returned, please work with your Partner or contact Technical Support to talk about the options for those tables.  Here are the tables we convert:

GL10110
GL10111
GL70500
GL70501
GL00100
GL00201
IV70500

2. Human Resources and Payroll Suite (10.0 only): If you currently use the following Human Resources and Payroll Suite modules and are on Microsoft Dynamics GP 10.0, the January 2013 hotfix is required for the upgrade to Microsoft Dynamics GP 2013.  The January 2013 hotfix or any later patch release must be installed prior to launching Microsoft Dynamics GP 2013 Utilities.  Click HERE to go to the service pack/hotfix page for Microsoft Dynamics GP 2013.

Product ID 1911 - HRM Solution Series
Product ID 4522 - Payroll Integration to Payable
Product ID 4933 - Certification Manager
Product ID 4955 - Employee Health and Wellness

3. Collections Management: If you currently use Collections Management with Microsoft Dynamics GP 2010 and are on version 11.00.2164, a new MSI is required for the upgrade to Collections Management for Microsoft Dynamics GP 2013.  The new Collections Management MSI, must be installed prior to launching Microsoft Dynamics GP 2013 Utilities.  Click HERE to go to the service pack/hotfix page for Microsoft Dynamics GP 2013.  Please refer to the Notes section to obtain the new MSI for Collections Management.

4. Database Compatibility:  If you are moving to a new SQL Server in addition to the upgrade to Microsoft Dynamics GP 2013, you can restore your databases to the new SQL Server and start your upgrade.  Please refer to KnowledgeBase Article 878449 for the steps to move to a new SQL Server.  Once the databases are restored to the new SQL Server, you must change the database compatibility. 

a. In the SQL Server Management Studio. right-click your database and click Properties. 
b. Under Select a Page on the left, click Options.
c. Change the Compatibility Level to match the version of SQL Server you are running.  SQL 2005 = 90, SQL 20082008 R2 = 100, SQL 2012 = 110.

5. Purchase Order Tables: If there are detail records in the POP10110 and the POP30110 that do not have a matching header record in the POP10100 and the POP30100, the upgrade may fail on those tables.  Run the Invalid_Records_POTables.txt script from the Upgrade Guide to validate all detail records have a header record.  If results are returned, you can either remove the detail records or run checklinks in the current version you are running.

6. Server Drop Down List Blank: When launching Microsoft Dynamics GP 2013, the Server drop down list may be blank.  The Server drop down is the OBDC DSN that Microsoft Dynamics GP needs to connect to your SQL Server databases.  If the ODBC DSN is an older version or an x64 DSN, it will not show up in the list.  Please make sure you have a 32-bit ODBC DSN created using either the Native Client 10.0 or Native Client 11.0 driver. Click HERE for the steps to setup an ODBC DSN.

7. Payroll Work Tables (10.0 only): If upgrading from Microsoft Dynamics GP 10.0 and you use payroll, run the Payroll_Work_Tables.txt from the known issues script library to clear the Payroll Work Tables.  If records exist in those tables, the upgrade will fail on the UPR10*** tables.

8. Workflow Documents Must be Final Approved: If you use our Workflow for GL/PM/RM batches, Purchase Orders, Vendor Approvals, Credit Limit Overrides, Sales Quotes. Employee Onboarding, etc., all Workflow Documents must be final approved prior to the upgrade.  No documents can be pending.  The upgrade does check for this and will stop Utilities and provide a report showing what documents need to be approved.

9. Microsoft Dynamics Adapter Service: If you use the CRM Connector for Microsoft Dynamics GP and the Microsoft Dynamics Adapter Service is running on the server where you are performing the upgrade, please stop the service temporarily.  Once the upgrade is complete, the Microsoft Dynamics Adapter Service can be restarted.

10. General Ledger Transaction History Record Count (10.0 only): If you are upgrading from Microsoft Dynamics GP 10.0, run the following script to get a feel for the record count in the GL30000 table. 

select count(*) from GL30000

The GL30000 is the GL Transaction History table and can be very large.  If you have millions and millions of transactions in the GL30000, please make sure to run a test upgrade to Microsoft Dynamics GP 2013.  We do have a big conversion on the GL30000 that may slow down the upgrade.  Running a test upgrade will allow you to benchmark the upgrade for your environment.  Some tips!!!  Make sure you have enough disk space on the drives where the MDF and LDF are located.  Also, manually grow the size of your LDF to accommodate the size of the largest table.  Grow the LDF of your company database and TEMPDB.

11. Microsoft Dynamics GP Utilities Stops Responding: When you launch Utilities for the upgrade, most of the processing is done on the SQL Server.  If you happen to client away, Utilities may appear to stay white and show "not responding".  Please do not close out of Utilities, the upgrade is still running.  Please give the upgrade time to continue working.  If you feel the upgrade is hanging or locked up, please start a SQL Server Profiler trace to review activity.

Please review the known issues above prior to your Microsoft Dynamics GP 2013 R2 upgrade!  Running the scripts above will for sure eliminate issues in the long run!  Remember to always run a test upgrade first!

Continue to follow our Upgrade Blog Series! More blogs to come!

Thanks,
Lance


Microsoft Dynamics GP 2013 R2 - Version Checks & Upgrades

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Good Morning Community!

Every time you launch Microsoft Dynamics GP Utilities a version check is run.  This is how Utilities knows that you’ve applied a service pack/hotfix/compliance update or new version of Microsoft Dynamics GP and that the databases need to be upgraded.  Utilities will use the Dynutils.set file to figure out which products you have installed and where the DU*.DIC files are located.  It then compares the versions listed in the DYNAMICS database with the dictionary versions to make sure that they match.  It even goes a step further and checks several different tables for the module in the company databases to make sure the version matches.

If the versions of the dictionaries do not match the versions found in the databases, Utilities assumes an upgrade needs to be run.  It verifies that you are on a supported upgrade path and then kicks off the upgrade.  If Utilities finds any kind of problem during this process it will throw a version check error.

“There was a problem ascertaining product version information.  Microsoft Dynamics GP Utilities will now exit.  Please check the duinstall.log file for more information.”

You will find the duinstall.log file in the \Data folder of your GP code folder.  This is typically found at C:\Program Files(x86)\Microsoft Dynamics\GP2013\Data (C:\Program Files on 32-bit operating systems).  You can find various errors in here which will give you a pretty good idea of why you are running into a problem.  Some examples are:

Error:  Product 0 does not support upgrading from version 10.0.1193
Error: You are attempting to configure an older version of product 0.  Database 12.0.1343 Code 10.0.1579

The duinstall.log will usually have several of the above errors listed over and over again.  This is because it is giving you an error for each product ID in each company it is checking against.  You could have a lot of errors at the end of the duinstall.log file.  I will go over some of the most common reasons you will run into these errors below and the steps you can take to resolve them.

Old Company Data

One of the most common problems we see is also the easiest to resolve.  If you have data from an old company in the DYNAMICS database you may run into errors when attempting to upgrade.  This problem will usually manifest itself as a bunch of errors in the duinstall.log file showing old versions of modules you use.  You can download the Clear Companies.sql script from the following link to clean this up.  If you have not already previously run this script it should be your first step in troubleshooting this error. (Note – This script will remove data for any companies that exist in DYNAMICS. but do not have a corresponding company database in SQL). **Make a backup of the DYNAMICS database prior to running the script.**

Clear Companies.sql

Unsupported Upgrade Path

Another common problem is that you are simply not upgrading along a supported upgrade path.  We have every supported upgrade path for Microsoft Dynamics GP 2013 listed at the following site: GP 2013 Upgrade Hot Topic

You should already be very familiar with this site if you are performing an upgrade since we list all of the known upgrade problems that you may run into. Make sure that you are taking note of the version listed in both the ‘Updating From’ column as well as the ‘Patch Requirement…’ column.  You can’t upgrade from the latest version of GP 2010 to the RTM version of GP 2013 for example.  The far right column of this table also contains links to each GP versions respective KB download page so that you can upgrade as needed.

Specific Product\Module Version Issue

Error:  Product 309 does not support upgrading from version ##.#.####
Let’s say that you are getting an error in the duinstall.log file indicating that Product 309 does not support upgrading from its current version.  It can be any product or even multiple product ID’s but I’m using 309 for this example.  You look in the Dynamics.set file and find that Product 309 is Fixed assets.  The main question here is whether or not this module is actually used in this GP environment.  If it is not a module that is being used then you should uninstall it using ‘Control Panel’ > ‘Programs and Features’ (add\remove programs) so that it is removed from the .set files.  Then you can launch Utilities again and it should attempt to upgrade that product.

If it is a module that you are using or you would like to begin using you will need to open a support case. 

If you are still running into problems after checking on the above common problems you can also open a support case.  When you open a support case with us for an upgrade problem please run the Diagnostictool that you are referred to.  This will usually help us to provide you with a solution much quicker.

CHECK OUT the video demo of troubleshooting the 3 above mentioned issues below!!! Enjoy!!

Demo Video!

Continue to check back with our Microsoft Dynamics GP 2013 R2 New Feature Blog Series Scheduleto learn more about the Microsoft Dynamics GP 2013 Upgrade!

Happy Upgrading!

MICROSOFT DYNAMICS GP 2013 R2 – The Database Upgrade

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Hopefully, at this point, you’ve looked at our prior Dynamics GP 2013 R2 Upgrade blogs that have been released beginning April 29th, 2014:

--Lifecycle blog

--Upgrade Planning

--Known Upgrade issues

--Version Checks and Upgrades

If you haven’t already looked through these prior blogs, I would highly recommend it.

I would also recommend looking at the System Requirements for Microsoft Dynamics GP 2013 R2 page and the ‘Upgrading to Microsoft Dynamics GP 2013 R2’ hot topic as well, if you haven’t already done so.

***Note: This blog will be updated with links to the documentation and media once it becomes available to the public. Please return to this blog once Dynamics GP 2013 R2 is released, for links to the documentation and additional information.***

 

Database Upgrade - The Basics!

The upgrade to Microsoft Dynamics GP 2013 R2 is the same upgrade process that we’ve had in prior versions, in that the database upgrade does take place in Microsoft Dynamics GP Utilities.  The Upgrade Manual outlines the step-by-step process for the upgrade.  Here are the basics...

  1. Setup your test environment to test out the upgrade first.

2. Review the Upgrade Manual and Upgrade Hot Topic for the latest Known Issues and Pre-Upgrade Scripts.

3. Backup your existing DYNAMICS/system database and all company databases.

4. Verify you are on the correct version/build of your current Microsoft Dynamics GP environment in order to upgrade to Microsoft Dynamics GP 2013 R2. 

**Note: The minimum versions for Microsoft Dynamics GP 10.0, GP 2010 and GP 2013 aren’t released at this time. This blog will be updated with this information as soon as it is released.

5. Obtain all the code and installs for your integrating products.

6. Download the latest DVD for Microsoft Dynamics GP 2013 R2.

7. Install Microsoft Dynamics GP 2013 R2 to include all modules that you currently have installed on your current version of Dynamics GP 2010 or GP 10.0.

         or

     If you’re currently already on Dynamics GP 2013 at a pre-R2 version/build, you’ll need to install the Dynamics GP 2013 R2 patch to update your current Dynamics GP 2013 system.  Refer to the Service Pack/Hotfix Download Page for Microsoft Dynamics GP 2013 for the R2 patch. 

9. Launch Microsoft Dynamics GP 2013 R2 Utilities and after the version check, it’ll detect that you have databases that need to be upgraded. Click Next through the wizard to first upgrade your DYNAMICS/system database and then select to upgrade all company databases, as needed.

10. When the Additional Tasks Window appears, the database upgrade is complete and successful.  If the Upgrade Company Window returns your company with a Red X, troubleshooting must take place.  Stay Tuned for the ‘Modified Dictionary Upgrade’ being released on May 15th, 2014 for information on upgrading your modified forms and modified reports.

 

Database Upgrade Tables

1. DU000010

The DU000010 table in the DYNAMICS database is the ‘Utilities Update Files’ table. This table contains a list of all tables that must be upgraded. Microsoft Dynamics GP Utilities uses these records and the versions on each record to know what tables get upgraded when you’re going from one version or build of Microsoft Dynamics GP to another.

2. DB_Upgrade

The DB_Upgrade table is also held in the DYNAMICS database and is the first table looked at when you launch Microsoft Dynamics GP Utilities. This is the main version table reviewed during the version check process discussed in the previous blog.  Once the upgrade begins, Utilities will change the db_verMajor, db_verMinor and db_verBuild to the new version that you’re upgrading to. Not all products have the same version/build number. The db_status column in the DB_Upgrade table will also change as the upgrade of the database processes. It begins at zero and increases along with each database upgrade step. A db_status of 23 is at the table conversion process for that database.  When Utilities has finished the database upgrade process and the entire process is successful, the db_status is set back to zero.  The db_verOldMajor, db_verOldMinor and db_verOldBuild values are also set to match those of the db_verMajor, db_verMinor and db_verBuild for each product when the database upgrade process is complete and successful. 

3. DU000020

The DU000020 table is another table that holds the versions of each feature/product installed for each database.  The versions in the DU000020 will remain at the previous release until all tables in the database are upgraded successfully.  When a user launching into Microsoft Dynamics GP following the upgrade, the version in the DU000020 is checked similar to how Microsoft Dynamics GP 2010 Utilities checks the version in the DB_Upgrade table.

4. duLCK

The duLCK table is used by Utilities to put a lock on a database while it is being upgraded. This prevents users from logging into the company database during the upgrade process. Once Utilities has finished the upgrade of the database, it will remove the record thus releasing the lock on the database. If Utilities is shut down or closed improperly, for example if the machine reboots or through Task Manager, this record may still remain in the duLCK table and when you re-launch Utilities, there will be a lock icon next to the database, so you won’t be able to select it in order to upgrade until you close Utilities and delete the record(s) in the duLCK table.

5. DU000030

Lastly, is the DU000030 table or ‘Utilities Fail List’ table. When Utilities starts upgrading the tables within the database, it looks at the DU000010 table, as mentioned previously, to see what tables get upgraded.  For every table upgraded, a record is inserted into the DU000030 table with a Status for the upgrade.  The ‘Status’ column shows which tables failed the upgrade and which tables were successful.  Some common statuses that are seen in this table are:

0 - The conversion ran to completion without error
2 - The table being converted or deleted was not found
15 - The table was already converted since the table’s structure matches the destination table definition.
25 - The path to the table could not be determined
70 - Script Error. An error occurred while running a script
135 - An error occurred and the table was renamed back to its original name and it contains the original data

**Note: The ‘’Upgrade Troubleshooting’ blog will be released on May 20th, 2014, in which we will talk more about what to do when tables fail!

 

Server VS. Client - Where Should you Upgrade? 

You can launch Microsoft Dynamics GP 2013 R2 Utilities for the upgrade from the server or any workstation.  You are not required to install Microsoft Dynamics GP 2013 R2 at the SQL Server.  The upgrade can be launched from a client if you choose to keep the SQL Server clean of all application installs.  The only difference may be just a slight slowdown as we talk back and forth between the SQL Server and the workstation.  This does not add much overhead however. 

Upgrading all companies at once or one at a time?

Upgrading all companies at the same time or one at a time doesn’t make much of a difference as far as Utilities is concerned, it will upgrade the databases in the same manner regardless.  If you choose to upgrade all company databases at the same time, which is the default setting in the ‘Update these companies?’ window, Utilities will run through all company database’s upgrade process, one after the other, and won’t stop until either all company databases are upgraded successfully or an error occurs on one of the company databases.

If you choose to upgrade one company database at a time, Utilities will upgrade that company database and then once it completes successfully, it will go back to the ‘Additional Tasks’ window in Microsoft Dynamics GP Utilities and you would need to close Utilities and re-launch it in order to upgrade the remaining company databases. If the company database has an upgrade error that will show just like if you selected all companies to upgrade at the same time. Usually, only upgrading one company database at a time is used more during troubleshooting of a specific upgrade error in the company database, but again, there isn’t any repercussions of doing the upgrade in this manner, other than you must close and re-launch Utilities for each company database upgrade if choosing one company at a time.

 

VIDEO!!  VIDEO!!! Check out the walk through demo video of the Microsoft Dynamics GP 2013/R2 upgrade!!

Continue to check back with our Microsoft Dynamics GP 2013 R2 Upgrade Blog Series Schedule to learn more about the Microsoft Dynamics GP 2013 R2 Upgrade!

Happy Upgrading!!!

Microsoft Dynamics GP 2013 R2 - Modified Dictionary Upgrade

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Hello!

After upgrading your DYNAMICS and Company Databases, you need to remember that if you have any modified forms or reports.dic files, those need to be upgraded as well.  Here are the steps that you need to take to upgrade your modified forms and reports.dic files.

1.Make a backup of each reports dictionary or forms dictionary prior to the upgrade. The name of the reports dictionary for Microsoft Dynamics GP is Reports.dic and the name of the forms dictionary for Microsoft Dynamics GP is Forms.dic.   We recommend making a copy of the .DIC files as well as exporting the modified reports and forms to a package file under Microsoft Dynamics GP | Tools | Customize | Customization Maintenance.

2. Open the Microsoft Dynamics GP 2013 launch file (Dynamics.set) and verify that the paths to the modified reports and forms are correct. The paths must be the location of the reports dictionary and forms dictionary from the previous release.  For example, if your modified dictionaries are located out on a network share, the paths would look like the following:

:C:Program Files(x86)/Microsoft Dynamics/GP2013/Dynamics.dic //server/dictionary_share/FORMS.DIC //server/dictionary_share/REPORTS.DIC

3. Launch Microsoft Dynamics GP 2013 Utilities and click Next to get to the Additional Tasks window.  In the Additional Tasks window, select Update modified forms and reports and click Process. The Locate Launch File window appears.

4. Select the Microsoft Dynamics GP 2013 launch file (Dynamics.set) that you use to start Microsoft Dynamics GP on this client, then click Next. The Update Modified Forms and Reports window appears.

5. Select Microsoft Dynamics GP and any additional components whose modified forms and reports dictionaries you’re upgrading.

6. For each component, choose the Details button, if necessary, to open the Product Details window, where you can select the location of the original dictionary from the previous release, such as Dynamics.dic or HR.dic. For example, if you are upgrading from Microsoft Dynamics GP 2010, you would browse to the Dynamics.dic in the Microsoft Dynamics GP 2010 client folder for the Microsoft Dynamics GP dictionary upgrade.  If you are upgrading the Human Resources modified dictionaries, you would browse to the HR.dic from the previous release.  Click OK in the Product Details window.

7. In the Update Modified Forms and Reports window, click Update.

Your modified forms and reports dictionaries are upgraded, and a report named Update2013.txt is generated, which contains information about upgraded modified forms. Be sure to review the report, located in the \Data folder, to verify that your modified forms have been upgraded correctly.

8. Click Next. The Additional Tasks window reappears.

At this point in time, you should know if your modified reports and forms upgraded successfully or not but to be sure you can review the Update2013.txt and Update2013.log, for more information about the modified forms and reports upgrade. I hope that this helps to answer your questions in regards to the steps to upgrade your modified reports and forms dictionaries!

VIDEO!!  VIDEO!!!!  Check out a video demo of upgrading your modified Reports.dic and Forms.dic files - Demo Video!

Continue to check back with our Microsoft Dynamics GP 2013 R2 New Feature Blog Series Schedule to learn more about the Microsoft Dynamics GP 2013 Upgrade! for more upgrade blogs!!

Happy Upgrading!

Thank you!
Sarah Purdy
Microsoft Dynamics

UPGRADING WEB CLIENT

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HELLO ALL!

With the release of Microsoft Dynamics GP 2013 R2 fast approaching, you will want to think about the steps for upgrading the Web Client. At this point in time you do not have to upgrade the Web Client when you upgrade the Rich Client (Desktop Client) however we do always recommend being on the latest and greatest in regards to these releases since new features are added and previous issues are fixed. 

When upgrading the Web Client, you will want to verify whether you are in a single or multi server environment.  If you are running in a single server environment, you’re upgrading the Session Central Service and Session Service on one server.  If you are running a multi-server environment you will want to be sure that you are installing the Session Central Service update on the Session Central Server.  The same goes for the Session Service server.  Also, if you are running multiple Session Service Servers, you will want to be sure that you are upgrading both of them so that they are the same Web Client version.  Please see below for some quick instructions on how to upgrade a single server environment or a multi-server environment.  Please note, there are special instructions if you happen to be running Tenant Services.  You would want to refer to the Install and Administration Guide.

Please check back to this blog in the future for a link to the official upgrade documentation for both Web Client and Tenant Services.

Single machine upgrade

Preparing for the upgrade


Before you perform the upgrade for the Microsoft Dynamics GP web client, you must perform the upgrade for the database and the desktop client components. Use

Microsoft Dynamics GP Utilities to upgrade the system database and the company databases.  Refer to the procedures described in the upgrade documentation for Microsoft

Dynamics GP to complete this process.

You should verify that the desktop client is working properly before you continue with the Microsoft Dynamics GP web client upgrade. Resolve any issues before you continue.

Be sure that all of the users have signed out of the system before you start the web client upgrade process.

Installing the upgrade


To install an upgrade of the Microsoft Dynamics GP web client in the single machine configuration, complete the following procedure.

  1. Run the WebClient.exe application found in the \AdProd\WebClient\ folder of the Microsoft Dynamics GP 2013 R2 installation media.
  2. When the installation is complete, run the Dynamics GP Web Client

Configuration Wizard. You can access this from the Start menu.

  1. At the Welcome screen, click Next.
  2. Specify the type of authentication you want to use to connect to the SQL Server where the database for the Web Management Console is located. Click Next to continue.
  3. Specify the type of authentication you want to use to connect to the SQL Server where the database for the Session Central Service is located. Click Next to continue.
  4. Review the configuration actions that will be performed. Click Next to continue.
  5. Click Exit.

Updating the online help
 
If a web client upgrade has updated help content, use the following procedure to install the updated help content.

  1. Open the Programs and Features control panel.
  2. Select Microsoft Dynamics GP Web Client Help, and then click Change.
  3. Click Remove to remove the existing web client help. The process may take a few minutes.
  4. Click Finish.
  5. Start the installer for the updated help content. The installer has the following name: Microsoft_DynamicsGP12_GPWebClientHelp.msi.
  6. At the Welcome screen, click Install. The installation process may take a few minutes.
  7. Click Finish.

Client machine update steps 

  1. To ensure that the updated Microsoft Dynamics GP web client is working properly, you should perform the following steps on each of the client machines that access the web client.
  2. Clear the Internet Explorer browser cache. This helps to ensure that the updated application and help files are being used for the web client.
  3. To clear the browser cache, open Internet Explorer. In the Tools menu, choose
  4. Internet options. In the Browsing history group, click Delete.
  5. In the Delete Browsing History window, be sure to remove the temporary
  6. Internet files. Click Delete.
  7. After the browser cache has been cleared, click OK.
  8. In Internet Explorer, go to the Microsoft Dynamics GP web client site. Sign in to the web client.
  9. If you watch closely, you should see a new Silverlight application is downloaded for the Microsoft Dynamics GP web client.
  10. Look in the lower-right corner to verify the trust level for the web client. If you see the icon indicating that the web client is running in sandboxed mode, you have an additional step to perform.

The Silverlight application included with the updated web client may have been signed with a security certificate that is not available on the client machine. To get this certificate, you must run the DynamicsGPTrustedApp.msi that is included with the updated web client code.   Otherwise, you would want to provide a link to this document here.

 

Scale out upgrade

Preparing for the upgrade

The first step to performing the upgrade for a scale out installation is to upgrade for the database and the desktop client components for Microsoft Dynamics GP. Use

Dynamics GP Utilities to upgrade the system database and the company databases.

Refer to the procedures described in the upgrade documentation for Microsoft

Dynamics GP to complete this process.

You should verify that at least one desktop client installation is working properly before you continue with the Microsoft Dynamics GP web client upgrade. Resolve any issues before you continue.

Be sure that all of the users have signed out of the system before you start the web client upgrade process.

If you are using Tenant Services with your Microsoft Dynamics GP web client installation, you must apply the update to Tenant Services before you update the web client components.

Refer to the Tenant Services Installation and Administration Guide for information about updating Tenant Services.

Updating the web site and Session Central Service
 
To install the upgrade for the web site and the Session Central Service, complete the following procedure.

  1. Log in to the machine that is running the web site and the Session Central

Service for the Microsoft Dynamics GP web client installation.

  1. Run the WebClient.exe application found in the \AdProd\WebClient\ folder of the Microsoft Dynamics GP 2013 R2 installation media. The upgrade actions for the web site and the Session Central Service will be performed. If the Web

Management Console components are installed on this machine, they will be updated as well.

  1. When the installation is complete, run the Dynamics GP Web Client

Configuration Wizard. You can access this from the Start menu.

  1. At the Welcome screen, click Next.
  2. Specify the type of authentication you want to use to connect to the SQL Server where the database for the Web Management Console is located. Click Next to continue.
  3. Specify the type of authentication you want to use to connect to the SQL Server where the database for the Session Central Service is located. Click Next to continue.
  4. Review the configuration actions that will be performed. Click Next to continue.
  5. Click Exit.

Updating session host machines
 
To install the upgrade for each session host machine in the scale out installation, complete the following procedure.

  1. Log in to the session host machine.
  2. If you haven’t already done so, perform the update for the Microsoft Dynamics

GP desktop client components. Be sure that the desktop client on the session host machine is working properly before you continue this upgrade procedure.

  1. Run the WebClient.exe application found in the \AdProd\WebClient\ folder of the Microsoft Dynamics GP 2013 R2 installation media. The upgrade actions for the Session Service and the Runtime Service will be performed.
  2. When the installation is complete, run the Dynamics GP Web Client

Configuration Wizard. You can access this from the Start menu.

  1. At the Welcome screen, click Next.
  2. Specify the type of authentication you want to use to connect to the SQL Server where the database for the Session Central Service is located. Click Next to continue.
  3. Review the configuration actions that will be performed. Click Next to continue.
  4. Click Exit.

Updating the online help
 
If a web client upgrade has updated help content, use the following procedure to install the updated help content for the scale out installation. This procedure assumes that the help is installed in the default location, which is the same server that is hosting the web site.

  1. Log in to the machine that is running the web site for the Microsoft Dynamics

GP web client installation.

  1. Open the Programs and Features control panel.
  2. Select Microsoft Dynamics GP Web Client Help, and then click Change.
  3. Click Remove to remove the existing web client help. The process may take a few minutes.
  4. Click Finish.
  5. Start the installer for the updated help content. The installer has the following name: Microsoft_DynamicsGP12_GPWebClientHelp.msi.
  6. At the Welcome screen, click Install. The installation process may take a few minutes.
  7. Click Finish.

Verifying the services
 
When all of the components of the web client installation have been updated, verify

that the services are working correctly.

  • On the machine that is hosting the web site for the web client installation, verify
    that the Session Central Service is running.
  • On each session host machine, verify that the Session Service is running.
  • In the Session Management snap-in for the Web Management Console, all of
    the session host machines should be listed. Be sure that each machine is set to
    allow new web client sessions.

At this point, you can allow users to sign in to the Microsoft Dynamics GP Web Client

 

Thank You!

Ross

 

Dashboards with Office 365

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Increase productivity and collaboration with Office 365

With the release of GP 2013 R2 there are 4 new Excel files that will be deployed with Excel reports in Microsoft Dynamics GP 2013.

Easily create executive dashboards and securely share those using Office 365. Click the image below for a quick demo of how Microsoft Dynamics GP and Office 365 work together to connect people, processes, and systems all from one place.

https://community.dynamics.com/dynamicbusiness/b/theedge/archive/2014/05/28/introducing-microsoft-dynamics-gp-2013-r2.aspx

 

 

 

Table and Column Changes in Dynamics GP 2013 R2

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Hello everyone!

This blog post is going to list out all the Table and Column changes for GP 2013 R2. This is a big release, with a lot of great new features, and subsequently has a lot of back end changes! I've included some links to help with navigating through this information, along with a "Back to Top" link at the end of each section. Take note that the columns listed in the New Columns section includes column changes to pre-existing tables, and new tables. The third section separates out the column changes to pre-existing tables.

If you have further questions about index, data type, and segments information, please review the SDK documentation for a more in-depth look into the changes.

 

New Tables

All New Columns

New Columns in Existing Tables

Deleted Columns

 

 

New Tables:

Table Technical   Name Table Physical Name 
cmUnreconciledTrxCM20502
coAttachEmailCO00105
coAttachPropertiesCO00103
coAttachStatusCO00104
GL_Transaction_Paste_TEMPTEMP
ivItemClassIncludeInCatalogIV00120
ivItemIncludeInCatalogIV00119
IV_Site_Item_Assignments_TEMPTEMP
IV_Suggest_Sales_Analysis_Line_TEMPTEMP
PM_Vendor_Combiner_Modifier_TEMPTEMP
PM_Vendor_Validation_TEMPTEMP
popFeaturedItemsPOP40300
popRequisitionPOP10200
popRequisitionHistPOP30200
popRequisitionInquiryTempTEMP
popRequisitionLinePOP10210
popRequisitionLineHistPOP30210
popRequisitionLineTempTEMP
popRequisitionTempTEMP
popRequisitionUserAccessPOP40200
popRequisitionUserAccessTempTEMP
QueryDesigner_ConditionsCO00123
QueryDesigner_ConditionsTempTEMP
QueryDesigner_FieldLinkTempTEMP
QueryDesigner_FieldsListCO00121
QueryDesigner_FieldsListTempTEMP
QueryDesigner_RelationshipsCO00122
QueryDesigner_RelationshipsTempTemp
rmEmailStmtsHDRTempRM50105
RM_Customer_Combiner_Modifier_TEMPTEMP
RM_Customer_Validation_TEMPTEMP
syEmailCardAddressSY04906
syEmailCardAddressTempTEMP
syEmailDocumentLinesSY04930
syOfflineCompaniesSY01800
syOfflineCompaniesHistorySY01801
sySelectedUserMessageTEMP
syUserMessagesSY30000
SY_BackupRestoreMSTRSY01451
TimecardCurrentListTempTEMP
uprMstrTCAssignmentUPR00210
uprMstrTCAssignmentDetailUPR00211
uprMstrTCAssignmentDetailTempTEMP
uprMstrTimeonBehalfUPR00200
uprMstrTimeonBehalfClassUPR00202
uprMstrTimeonBehalfDeptUPR00201
uprMstrTimeonBehalfEmpUPR00203
uprMstrTimeonBehalfTEMPTEMP
uprReportsToStructureForEmpTEMP
uprSetupBatchPrefixUPR42500
uprSetupBatchPrefixClassUPR42504
uprSetupBatchPrefixDeptUPR42502
uprSetupBatchPrefixEmployeeUPR42505
uprSetupBatchPrefixLocationUPR42501
uprSetupBatchPrefixPositionUPR42503
uprSetupBatchPrefixTEMPTEMP
uprSetupPayScheduleClassUPR42105
uprSetupPayScheduleClassTEMPTEMP
uprSetupPayScheduleDeptUPR42103
uprSetupPayScheduleDeptTEMPTEMP
uprSetupPayScheduleDtlUPR42101
uprSetupPayScheduleDtlTEMPTEMP
uprSetupPayScheduleEmployeeUPR42106
uprSetupPayScheduleEmployeeTEMPTEMP
uprSetupPayScheduleHdrUPR42100
uprSetupPayScheduleLocationUPR42102
uprSetupPayScheduleLocationTEMPTEMP
uprSetupPaySchedulePositionUPR42104
uprSetupPaySchedulePositionTEMPTEMP
uprSetupScheduleSequenceUPR42110
uprSetupScheduleSequenceTEMPTEMP
uprSetupScheduleUnSequenceTEMPTEMP
uprSetupTCAssignmentUPR42300
uprSetupTCAssignmentDetailUPR42301
uprSetupTCAssignmentDetailTempTEMP
uprSetupTimeCardRestrictionsUPR42400
uprSetupTimeCardRestrictionsClassUPR42405
uprSetupTimeCardRestrictionsDeptUPR42403
uprSetupTimeCardRestrictionsDTLUPR42401
uprSetupTimeCardRestrictionsEmployeeUPR42406
uprSetupTimeCardRestrictionsLocationUPR42402
uprSetupTimeCardRestrictionsPositionUPR42404
uprSetupTimeCardRestrictionsTEMPTEMP
uprSetupTimeonBehalfUPR42200
uprSetupTimeonBehalfClassUPR42202
uprSetupTimeonBehalfDeptUPR42201
uprSetupTimeonBehalfEmpUPR42203
uprSetupTimeonBehalfTEMPTEMP
uprTimecardDtlUPR10501
uprTimecardEntryTrxDtlTEMPTEMP
uprTimecardEntryTrxStartStopTEMPTEMP
uprTimecardEntryTrxTEMPTEMP
uprTimecardHdrUPR10500
uprTimecardStartStopDtlUPR10502
uprTimecardTemplateStartStopUPR00222
uprTimecardTemplateTrxUPR00220
uprTimecardTemplateTrxDtlUPR00221
uprTimecardTemplTrxDtlTEMPTEMP
uprTimecardTemplTrxStartStopTEMPTEMP
uprTimecardTemplTrxTEMPTEMP
uprTmcdDtlHISTUPR30501
uprTmcdHdrHISTUPR30500
uprTmcdStartStopHISTUPR30502
UPR_SETP_Timecard_OptionsUPR40202
Workflow_CalendarWF40300
Workflow_Calendar_Down_DaysWF40310
Workflow_Document_StepsTEMP
Workflow_Email_NotificationsWF40400
Workflow_HistoryWF30100
Workflow_History_Scroll_TEMPTEMP
Workflow_History_TEMPTEMP
Workflow_InstanceWFI10002
Workflow_MasterWF100002
Workflow_RolesWF40201
Workflow_SetupWF00100
Workflow_StepWF100003
Workflow_Step_InstanceWFI10003
Workflow_Step_Instance_UsersWFI10005
Workflow_TasksWFI10004
Workflow_Tasks_Homepage_TEMPTEMP
Workflow_Template_FieldsWF40202
Workflow_Template_Fields_TEMPTEMP
Workflow_TypeWF100001
Workflow_Type_Conditions_TEMPTEMP
Workflow_Type_TEMPTEMP
Workflow_UsersWF40200
Workflow_User_Delegation_LINEWF40510
Workflow_User_Delegation_MSTRWF40500
Workflow_User_SecurityWF00104

Back To Top

 

 

New Columns:

Table Technical Name Table Physical Name Field Technical Name Field   Physical Name 
cmUnreconciledTrxCM20502Audit Trail CodeAUDITTRAIL
Checkbook IDCHEKBKID
Cleared AmountClrdAmt
Cleared Dateclearedate
CM Trx NumberCMTrxNum
CM Trx TypeCMTrxType
CMLinkIDCMLinkID
Currency IDCURNCYID
Deposit TypeDEPTYPE
DescriptionDSCRIPTN
Paid ToRcvd Frompaidtorcvdfrom
Reconcile NumberRECONUM
Record NumberCMRECNUM
Source Doc NumberSRCDOCNUM
Source Doc TypeSRCDOCTYP
Source DocumentSOURCDOC
TRX AmountTRXAMNT
TRX DateTRXDATE
User IDUSERID
coAttachEmailCO00105Attachment IDAttachment_ID
BusObjKeyBusObjKey
Created DateCREATDDT
Created TimeCREATETIME
DeleteDELETE1
Document NumberDOCNUMBR
Email Allow AttachmentsEmailAllowAttachments
File TypeFileType
fileNamefileName
OrdORD
SizeSize
Start DescriptionSTRTDSCR
coAttachmentTemptempAllow Attachment EmailAllowAttachmentEmail
Allow Attachment FlowAllowAttachmentFlow
Attachment ImageAttachmentImage
Attachment Product DetailsAttachmentProductDetails
DeleteDELETE1
coAttachMSTRCO00101Attachment ImageAttachmentImage
Attachment Product DetailsAttachmentProductDetails
coAttachPropertiesCO00103Allow Attachments EmailAllowAttachmentsEmail
Attachment Attribute DefaultAttachAttributeDefault
Attachment IDAttachment_ID
Attribute Short NameAttributeShortName
BusObjKeyBusObjKey
Default Attach TypeDefaultAttachType
coAttachRefCO00102Allow Attachment EmailAllowAttachmentEmail
Allow Attachment FlowAllowAttachmentFlow
Attachment OriginAttachmentOrigin
DeleteDELETE1
coAttachSetupCO40100Allow Attachments EmailAllowAttachmentsEmail
Allow To DeleteAllowToDelete
Attachment Attribute DefaultAttachAttributeDefault
AttributeAttribute
Customer Attachment TypeCustomerAttachmentType
Delete PasswordDeletePassword
Item Attachment TypeItemAttachmentType
Vendor Attachment TypeVendorAttachmentType
coAttachStatusCO00104Attachment IDAttachment_ID
Attachment StatusAttachmentStatus
BusObjKeyBusObjKey
Created DateCREATDDT
Created TimeCREATETIME
Created User IDCRUSRID
ddACHCopyDD10200IndexLongINDXLONG
ddACHCrossRefDD10300IndexLongINDXLONG
ddACHFtrSetupDD40400IndexLongINDXLONG
ddACHHdrDD10400IndexLongINDXLONG
ddACHHdrSetupDD40400IndexLongINDXLONG
ddACHItemsDD10500IndexLongINDXLONG
ddEmpAcctMstrDD00200IndexLongINDXLONG
ddEmpAcctsTemptempIndexLongINDXLONG
ddEmpLineTempTEMPIndexLongINDXLONG
ddEmpMstrDD00100IndexLongINDXLONG
ddExceptionsDD10700IndexLongINDXLONG
ddTrxHistDetailDD30101IndexLongINDXLONG
ddTrxHistHdrDD30100IndexLongINDXLONG
EmployeeListTempTEMPUser IDUSERID
GL_Transaction_Paste_TEMPTEMPAccount IndexACTINDX
Account Number StringACTNUMST
Credit AmountCRDTAMNT
Debit AmountDEBITAMT
DescriptionDSCRIPTN
Error StatusErrorStatus
IndexLongINDXLONG
ivItemClassIncludeInCatalogIV00120Include In CatalogINCLUDEINCATALOG
Item Class CodeITMCLSCD
ivItemIncludeInCatalogIV00119Include In CatalogINCLUDEINCATALOG
Item NumberITEMNMBR
IV_Site_Item_Assignments_TEMPTEMPInactiveINACTIVE
Inactive OldInactiveOld
Item NumberITEMNMBR
Landed Cost Group IDLanded_Cost_Group_ID
Landed Cost Group ID OldLandedCostGroupIDOld
Location CodeLOCNCODE
MarkedMARKED
Picking Ticket Item OptionPICKTICKETITEMOPT
Picking Ticket Item Option OldPICKTICKETITEMOPTOLD
Primary VendorPRIMVNDR
Record TypeRCRDTYPE
Selected To SaveSelectedToSave
Vendor IDVENDORID
VS Inactive SiteVSInactiveSite
IV_Suggest_Sales_Analysis_Line_TEMPTEMPDecimal Places QTYS Suggest ItemsDecimalPlacesQTYSSugItem
InactiveINACTIVE
Item TypeITEMTYPE
Match PercentMATCHPER
Sales ScriptSALESSCRIPT
Suggest Item OrderSUGITEMORD
Suggest_Item_DescriptionSUGITEMDEC
Suggest_Item_NumberSUGITEMNMBR
Suggest_QuantitySUGQUANTITY
IV_Suggest_Sales_Setup_LINEIV00401Sales ScriptSALESSCRIPT
IV_Suggest_Sales_Setup_LINE_TEMPTEMPSales ScriptSALESSCRIPT
MC_PM_RevaluationMC020105Settled Gain or Loss on Current Trx AmountSettledGainLossCurTrxAmt
Settled Gain or Loss on Disc Avail AmountSettledGainLossDiscAvlAm
MUPR_DDNextIdxDD40700IndexLongINDXLONG
PM_SETPPM40100PMDefaultCheckSortPMDefaultCheckSort
PM_Vendor_Combiner_Modifier_TEMPTEMPIndexLongINDXLONG
Vendor ID FromVendorIDFrom
Vendor ID ToVendorIDTo
Vendor Name FromVendorNameFrom
Vendor Name ToVendorNameTo
PM_Vendor_Validation_TEMPTEMPIndexLongINDXLONG
ValidationMessagesValidationMessages
Vendor ID FromVendorIDFrom
Vendor ID ToVendorIDTo
popFeaturedItemsPOP40300Decimal Places CurrencyDECPLCUR
Item DescriptionITEMDESC
Item NumberITEMNMBR
Non IVNONINVEN
OrdORD
U Of MUOFM
Unit CostUNITCOST
Vendor IDVENDORID
popRequisitionPOP10200Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Created DateCREATDDT
Document AmountDOCAMNT
Document DateDOCDATE
Domain User NameDomainUserName
FaxFAX
FlagsFlags
Modified DateMODIFDT
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Primary Shipto Address CodePRSTADCD
Requested ByREQSTDBY
Required DateREQDATE
Requisition DescriptionRequisitionDescription
Requisition Note IndexRequisition_Note_Index
Requisition StatusRequisitionStatus
StateSTATE
User Defined 1USERDEF1
User Defined 2USERDEF2
User To EnterUSER2ENT
Workflow StatusWorkflow_Status
Zip CodeZIPCODE
popRequisitionHistPOP30200Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Created DateCREATDDT
Document AmountDOCAMNT
Document DateDOCDATE
Domain User NameDomainUserName
FaxFAX
FlagsFlags
Modified DateMODIFDT
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Primary Shipto Address CodePRSTADCD
Requested ByREQSTDBY
Required DateREQDATE
Requisition DescriptionRequisitionDescription
Requisition Note IndexRequisition_Note_Index
Requisition StatusRequisitionStatus
StateSTATE
User Defined 1USERDEF1
User Defined 2USERDEF2
User To EnterUSER2ENT
VoidedVOIDED
Workflow StatusWorkflow_Status
Zip CodeZIPCODE
popRequisitionInquiryTempTEMPDocument AmountDOCAMNT
Document DateDOCDATE
HistoryHISTORY
LineNumberLineNumber
OrdORD
POP Requisition NumberPOPRequisitionNumber
Primary Shipto Address CodePRSTADCD
QTY To PurchaseQTYTOPURCH
Requested ByREQSTDBY
Required DateREQDATE
Requisition DescriptionRequisitionDescription
Requisition StatusRequisitionStatus
Vendor IDVENDORID
Workflow StatusWorkflow_Status
popRequisitionLinePOP10210Account Note IndexACCNTNTINDX
Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
Address CodeADRSCODE
Address SourceADDRSOURCE
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Currency IDCURNCYID
Currency IndexCURRNIDX
Currency Note IndexCurrency_Note_Index
Decimal Places CurrencyDECPLCUR
Decimal Places QTYSDECPLQTY
Denomination Exchange RateDENXRATE
Exchange DateEXCHDATE
Exchange RateXCHGRATE
Exchange Table IDEXGTBLID
Extended CostEXTDCOST
FaxFAX
FlagsFlags
Freight AmountFRTAMNT
Invalid Data FlagInvalidDataFlag
Inventory IndexINVINDX
Item DescriptionITEMDESC
Item NumberITEMNMBR
Item Number Note IndexItem_Number_Note_Index
Item Tracking OptionITMTRKOP
LineNumberLineNumber
Location CodeLOCNCODE
Location Code Note IndexLocation_Code_Note_Index
MC Transaction StateMCTRXSTT
Non IVNONINVEN
OrdORD
Originating Decimal Places CurrencyODECPLCU
Originating Extended CostOREXTCST
Originating Freight AmountORFRTAMT
Originating Tax AmountORTAXAMT
Originating Unit CostORUNTCST
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Print Phone Number GBPrint_Phone_NumberGB
QTY Committed In BaseQTYCMTBASE
QTY OrderedQTYORDER
QTY Uncommitted In BaseQTYUNCMTBASE
Rate Calc MethodRATECALC
Rate Type IDRATETPID
Requested ByREQSTDBY
Required DateREQDATE
Requisition Line StatusRequisitionLineStatus
Shipping MethodSHIPMTHD
Shipping Method Note IndexShippingMethodNoteIndex
StateSTATE
Tax AmountTAXAMNT
TimeTIME1
U Of MUOFM
U Of M QTY In BaseUMQTYINB
Unit CostUNITCOST
User Defined 1USERDEF1
User Defined 2USERDEF2
Valuation MethodVCTNMTHD
Vendor IDVENDORID
Vendor Note IndexVendor_Note_Index
Zip CodeZIPCODE
popRequisitionLineHistPOP30210Account Note IndexACCNTNTINDX
Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
Address CodeADRSCODE
Address SourceADDRSOURCE
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Currency IDCURNCYID
Currency IndexCURRNIDX
Currency Note IndexCurrency_Note_Index
Decimal Places CurrencyDECPLCUR
Decimal Places QTYSDECPLQTY
Denomination Exchange RateDENXRATE
Exchange DateEXCHDATE
Exchange RateXCHGRATE
Exchange Table IDEXGTBLID
Extended CostEXTDCOST
FaxFAX
FlagsFlags
Freight AmountFRTAMNT
Invalid Data FlagInvalidDataFlag
Inventory IndexINVINDX
Item DescriptionITEMDESC
Item NumberITEMNMBR
Item Number Note IndexItem_Number_Note_Index
Item Tracking OptionITMTRKOP
LineNumberLineNumber
Location CodeLOCNCODE
Location Code Note IndexLocation_Code_Note_Index
MC Transaction StateMCTRXSTT
Non IVNONINVEN
OrdORD
Originating Decimal Places CurrencyODECPLCU
Originating Extended CostOREXTCST
Originating Freight AmountORFRTAMT
Originating Tax AmountORTAXAMT
Originating Unit CostORUNTCST
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Print Phone Number GBPrint_Phone_NumberGB
QTY Committed In BaseQTYCMTBASE
QTY OrderedQTYORDER
QTY Uncommitted In BaseQTYUNCMTBASE
Rate Calc MethodRATECALC
Rate Type IDRATETPID
Requested ByREQSTDBY
Required DateREQDATE
Requisition Line StatusRequisitionLineStatus
Shipping MethodSHIPMTHD
Shipping Method Note IndexShippingMethodNoteIndex
StateSTATE
Tax AmountTAXAMNT
TimeTIME1
U Of MUOFM
U Of M QTY In BaseUMQTYINB
Unit CostUNITCOST
User Defined 1USERDEF1
User Defined 2USERDEF2
Valuation MethodVCTNMTHD
Vendor IDVENDORID
Vendor Note IndexVendor_Note_Index
Zip CodeZIPCODE
popRequisitionLineTempTEMPAccount Note IndexACCNTNTINDX
Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
Address CodeADRSCODE
Address SourceADDRSOURCE
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Currency IDCURNCYID
Currency IndexCURRNIDX
Currency Note IndexCurrency_Note_Index
Decimal Places CurrencyDECPLCUR
Decimal Places QTYSDECPLQTY
Denomination Exchange RateDENXRATE
Exchange DateEXCHDATE
Exchange RateXCHGRATE
Exchange Table IDEXGTBLID
Extended CostEXTDCOST
FaxFAX
FlagsFlags
Freight AmountFRTAMNT
Invalid Data FlagInvalidDataFlag
Inventory IndexINVINDX
Item DescriptionITEMDESC
Item NumberITEMNMBR
Item Number Note IndexItem_Number_Note_Index
Item Tracking OptionITMTRKOP
LineNumberLineNumber
Location CodeLOCNCODE
Location Code Note IndexLocation_Code_Note_Index
MC Transaction StateMCTRXSTT
Non IVNONINVEN
OrdORD
Originating Decimal Places CurrencyODECPLCU
Originating Extended CostOREXTCST
Originating Freight AmountORFRTAMT
Originating Tax AmountORTAXAMT
Originating Unit CostORUNTCST
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Print Phone Number GBPrint_Phone_NumberGB
QTY Committed In BaseQTYCMTBASE
QTY OrderedQTYORDER
QTY Uncommitted In BaseQTYUNCMTBASE
Rate Calc MethodRATECALC
Rate Type IDRATETPID
Requested ByREQSTDBY
Required DateREQDATE
Requisition Line StatusRequisitionLineStatus
Shipping MethodSHIPMTHD
Shipping Method Note IndexShippingMethodNoteIndex
StateSTATE
Tax AmountTAXAMNT
TimeTIME1
U Of MUOFM
U Of M QTY In BaseUMQTYINB
Unit CostUNITCOST
User Defined 1USERDEF1
User Defined 2USERDEF2
Valuation MethodVCTNMTHD
Vendor IDVENDORID
Vendor Note IndexVendor_Note_Index
Zip CodeZIPCODE
popRequisitionTempTEMPAddress 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
CityCITY
Comment IDCOMMNTID
Comment Note IndexComment_Note_Index
Company NameCMPNYNAM
ContactCONTACT
CountryCOUNTRY
Country CodeCCode
Created DateCREATDDT
Document AmountDOCAMNT
Document DateDOCDATE
Domain User NameDomainUserName
FaxFAX
FlagsFlags
Modified DateMODIFDT
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
POP Requisition NumberPOPRequisitionNumber
Primary Shipto Address CodePRSTADCD
Requested ByREQSTDBY
Required DateREQDATE
Requisition DescriptionRequisitionDescription
Requisition Note IndexRequisition_Note_Index
Requisition StatusRequisitionStatus
StateSTATE
User Defined 1USERDEF1
User Defined 2USERDEF2
User To EnterUSER2ENT
Workflow StatusWorkflow_Status
Zip CodeZIPCODE
popRequisitionUserAccessPOP40200Edit Access AllEditAccessAll
Edit Access Created ByEditAccessCreatedBy
IndexINDEX1
User IDUSERID
popRequisitionUserAccessTempTEMPChangedCHANGED
Edit Access AllEditAccessAll
Edit Access Created ByEditAccessCreatedBy
IndexINDEX1
Original Edit Access AllOriginalEditAccessAll
Original Edit Access Created ByOrigEditAccessCreateBy
User IDUSERID
popSelectPOItemsTempTEMPWorkflow StatusWorkflow_Status
POP_POPOP10100Workflow StatusWorkflow_Status
POP_POHistPOP30100Workflow StatusWorkflow_Status
POP_POLinePOP10110QTY Committed In Base OrigQTYCommittedInBaseOrig
POP_PO_TEMPTEMPWorkflow StatusWorkflow_Status
POP_SetupPOP40100POP Requisition NumberPOPRequisitionNumber
Req Hdr User Defined Prompt 1Req_Hdr_UD_Prompt1
Req Hdr User Defined Prompt 2Req_Hdr_UD_Prompt2
Req Line User Defined Prompt 1Req_Line_UD_Prompt1
Req Line User Defined Prompt 2Req_Line_UD_Prompt2
Requisition CodeRequisitionCode
Requisition Cost SelectionRequisitionCostSelection
Requisition Create One PO Per AddressReqCreateOnePOPerAddress
Requisition Default Doc DateRequisitionDefDocDate
Requisition Default Site MethodRequisitionDefSiteMethod
Requisition Maintain HistoryRequisitionMaintainHist
Requisition Transfer Line CommentsReqTransferLineComments
Requisition Vendor SelectionRequisitionVendorSelect
SearchPOQtysFromRequisitionSearchPOQtysFromRequisit
PurchasingTrxTempTEMPComment IDCOMMNTID
Requested ByREQSTDBY
Requisition DescriptionRequisitionDescription
Requisition StatusRequisitionStatus
User Defined 1USERDEF1
User Defined 2USERDEF2
Workflow Due TimeWorkflow_Due_Time
Workflow Instance IDWorkflowInstanceID
Workflow StatusWorkflow_Status
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step TypeWorkflow_Step_Type
Workflow Type NameWorkflow_Type_Name
QueryDesigner_ConditionsCO00123ConditionsGuidConditionsGuid
DateFilterDateFilter
EnumFilterEnumFilter
FieldComparisonFieldComparison
FieldDataTypeFieldDataType
FieldsListGuidFieldsListGuid
FromDictIDFromDictID
FromFieldFromField
FromFieldListSequenceFromFieldListSequence
FromTableFromTable
IntegerFilterIntegerFilter
NumericFilterNumericFilter
QueryConditonQueryConditon
QueryOperatorQueryOperator
Sequence NumberSEQNUMBR
StringFilterStringFilter
TimeFilterTimeFilter
ToDictIDToDictID
ToFieldToField
ToFieldListSequenceToFieldListSequence
ToTableToTable
QueryDesigner_ConditionsTempTEMPConditionsGuidConditionsGuid
DateFilterDateFilter
EnumFilterEnumFilter
FieldComparisonFieldComparison
FieldDataTypeFieldDataType
FieldsListGuidFieldsListGuid
FromDictIDFromDictID
FromFieldFromField
FromFieldListSequenceFromFieldListSequence
FromTableFromTable
IntegerFilterIntegerFilter
NumericFilterNumericFilter
QueryConditonQueryConditon
QueryOperatorQueryOperator
Sequence NumberSEQNUMBR
StringFilterStringFilter
TimeFilterTimeFilter
ToDictIDToDictID
ToFieldToField
ToFieldListSequenceToFieldListSequence
ToTableToTable
QueryDesigner_FieldLinkTempTEMPFromDictIDFromDictID
FromFieldFromField
FromFieldPhysicalNameFromFieldPhysicalName
FromTableFromTable
FromTablePhysicalNameFromTablePhysicalName
ToDictIDToDictID
ToFieldToField
ToFieldPhysicalNameToFieldPhysicalName
ToTableToTable
ToTablePhysicalNameToTablePhysicalName
QueryDesigner_FieldsListCO00121Currency SymbolCRNCYSYM
Decimal Places CurrencyDECPLCUR
DecimalDigitsDecimalDigits
DefaultFieldDefaultField
FieldDataTypeFieldDataType
FieldDisplayNameFieldDisplayName
FieldPhysicalNameFieldPhysicalName
FieldsListGuidFieldsListGuid
FieldSourceFieldSource
RelativeDecimalPositionRelativeDecimalPosition
Sequence NumberSEQNUMBR
ShowCurrencySymbolShowCurrencySymbol
ShowPercentSignShowPercentSign
TableDictIDTableDictID
TableDisplayNameTableDisplayName
TablePhysicalNameTablePhysicalName
TableSeriesTableSeries
TableTechnicalNameTableTechnicalName
QueryDesigner_FieldsListTempTEMPCurrency SymbolCRNCYSYM
Decimal Places CurrencyDECPLCUR
DecimalDigitsDecimalDigits
DefaultFieldDefaultField
FieldDataTypeFieldDataType
FieldDisplayNameFieldDisplayName
FieldPhysicalNameFieldPhysicalName
FieldsListGuidFieldsListGuid
FieldSourceFieldSource
RelativeDecimalPositionRelativeDecimalPosition
Sequence NumberSEQNUMBR
ShowCurrencySymbolShowCurrencySymbol
ShowPercentSignShowPercentSign
TableDictIDTableDictID
TableDisplayNameTableDisplayName
TablePhysicalNameTablePhysicalName
TableSeriesTableSeries
TableTechnicalNameTableTechnicalName
QueryDesigner_RelationshipsCO00122FieldsListGuidFieldsListGuid
FromDictIDFromDictID
FromFieldFromField
FromFieldPhysicalNameFromFieldPhysicalName
FromTableFromTable
FromTablePhysicalNameFromTablePhysicalName
Group IDGroup_ID
JoinTypeJoinType
Sequence NumberSEQNUMBR
ToDictIDToDictID
ToFieldToField
ToFieldPhysicalNameToFieldPhysicalName
ToTableToTable
ToTablePhysicalNameToTablePhysicalName
QueryDesigner_RelationshipsTempTempFieldsListGuidFieldsListGuid
FromDictIDFromDictID
FromFieldFromField
FromFieldPhysicalNameFromFieldPhysicalName
FromTableFromTable
FromTablePhysicalNameFromTablePhysicalName
Group IDGroup_ID
JoinTypeJoinType
Sequence NumberSEQNUMBR
ToDictIDToDictID
ToFieldToField
ToFieldPhysicalNameToFieldPhysicalName
ToTableToTable
ToTablePhysicalNameToTablePhysicalName
rmEmailStmtsHDRTempRM50105Address 1ADDRESS1
Address 2ADDRESS2
Address 3ADDRESS3
Aging Period AmountsAGPERAMT
Aging Periods DescriptionsAGPERDSC
Amount DueAMNTDUE
CityCITY
Company IDCMPANYID
Contact PersonCNTCPRSN
Currency IDCURNCYID
Currency IndexCURRNIDX
Customer BalanceCUSTBLNC
Customer MessagesCUSTMSGS
Customer NumberCUSTNMBR
DateDATE1
Deposits ReceivedDEPRECV
DescriptionDSCRIPTN
Document Array AbbreviationDOCARABR
Document Array DescriptionDOCARDSC
Location IDLOCATNID
Minimum Payment DueMINPYDUE
Payment Terms IDPYMTRMID
Phone 1PHONE1
Phone 2PHONE2
Phone 3PHONE3
Printing StatusPRNTSTUS
Process IndexProcess_Index
Run NumberRNNMBR
StateSTATE
Statement IDSTMNTID
Statement MessagesSTMTMSGS
Statement NameSTMTNAME
User IDUSERID
ZipZIP
RM_Customer_Combiner_Modifier_TEMPTEMPCustomer Name FromCustomerNameFrom
Customer Name ToCustomerNameTo
Customer Number FromCustomer_Number_From
Customer Number ToCustomer_Number_To
IndexLongINDXLONG
RM_Customer_Validation_TEMPTEMPCustomer Number FromCustomer_Number_From
Customer Number ToCustomer_Number_To
IndexLongINDXLONG
ValidationMessagesValidationMessages
RM_Statements_ROPTRM40501Print Remaining DocsPrintRemainingDocs
SOP_POGenItemtempInvalid Data FlagInvalidDataFlag
Inventory IndexINVINDX
Requested ByREQSTDBY
Shipping MethodSHIPMTHD
SOP_POGenPOtempInvalid Data FlagInvalidDataFlag
SOP_POGenSOLinetempAddress SourceADDRSOURCE
Break Field 2BRKFLD2
Currency IDCURNCYID
Freight AmountFRTAMNT
Inventory IndexINVINDX
Item NumberITEMNMBR
Non IVNONINVEN
Originating Freight AmountORFRTAMT
Requested ByREQSTDBY
Requisition DateREQTNDT
Requisition DescriptionRequisitionDescription
SOPO SOLINE Errors 2SOPO_SOLINE_Errors_2
Unit Cost In Base U Of MUNITCOSTINBSUOFM
SOP_POGenVendortempInvalid Data FlagInvalidDataFlag
SOP_POPLinkSOP60100Document DateDOCDATE
Item DescriptionITEMDESC
U Of MUOFM
SOP_Suggest_Sales_Trx_TEMPTEMPQTY AvailableQTYAVAIL
Quantity to AddQTYTOADD
Sales ScriptSALESSCRIPT
syCurrentResourcesSY09400Avail Limited UsersAvailLmtdUsrs
syEmailCardAddressSY04906Address CodeADRSCODE
Email Card AddressEmailCardAddress
Email Card IDEmailCardID
Email Dictionary IDEmailDictionaryID
Email Document IDEmailDocumentID
Email Recipient Type BccEmailRecipientTypeBcc
Email Recipient Type CcEmailRecipientTypeCc
Email Recipient Type ToEmailRecipientTypeTo
Email Series IDEmailSeriesID
ModuleMODULE1
syEmailCardAddressTempTEMPAddress CodeADRSCODE
Email Card AddressEmailCardAddress
Email Recipient Type BccEmailRecipientTypeBcc
Email Recipient Type CcEmailRecipientTypeCc
Email Recipient Type SortEmailRecipientTypeSort
Email Recipient Type ToEmailRecipientTypeTo
syEmailCardSetupSY04904Email Address OptionEmailAddressOption
syEmailDocumentLinesSY04930Email Message IDEmailMessageID
Email Message TypeEmail_Message_Type
FieldNameFieldName
Ord LineOrd Line
Sequence NumberSEQNUMBR
Workflow Type NameWorkflow_Type_Name
syEmailMessagesSY04901Email Message TypeEmail_Message_Type
Workflow Type NameWorkflow_Type_Name
syEmailReportSetupSY04950Email File FormatEmailFileFormat
syListOptionsSY07200ListOption2ListOption2
syListViewOptionsSY07225ListOption2ListOption2
syOfflineCompaniesSY01800Company IDCMPANYID
Offline DateOffline_Date
Offline MessageOffline_Message
Offline Message TypeOffline_Message_Type
Offline TimeOffline_Time
Offline UserOffline_User
syOfflineCompaniesHistorySY01801Company IDCMPANYID
Offline DateOffline_Date
Offline TimeOffline_Time
Offline UserOffline_User
Online DateOnline_Date
Online TimeOnline_Time
Online UserOnline_User
Sequence NumberSEQNUMBR
syReportProcessingStatusHdrTEMPPrint to FilePRNTOFIL
syReportProcessingStatusLineTEMPPrint to FilePRNTOFIL
syResourceExclusionsSY05200Resource Technical NameRESTECHNAME
sySelectedUserMessageTEMPCompany IDCMPANYID
Company NameCMPNYNAM
IsOfflineIsOffline
Selected UserSelectedUser
User IDUSERID
syUserMessagesSY30000Company IDCMPANYID
Offline MessageOffline_Message
Sequence NumberSEQNUMBR
User IDUSERID
SY_BackupRestoreMSTRSY01451Azure storage Account NameAzureStorageAccName
Azure URLAzureURL
Database NameDBNAME
fileNamefileName
Storage TypeStorageType
Use compressionUsecompression
SY_Company_MSTRSY01500Offline UserOffline_User
SY_Current_ActivityACTIVITYIsOfflineIsOffline
SY_Security_Operations_Report_TEMPTEMPLimited WindowLimitedWindow
SY_Security_Operation_Access_TEMPTEMPUserTypeUserType
SY_Users_MSTRSY01400ADObjectGuidADObjectGuid
SQLLoginIDSQLLoginID
Web Client UserWCUser
Window Command DisplayWindowCommandDisplay
taxHistoryPrintTemptempDiscount Taken AmountDISTKNAM
Document Number STR30DOCNUM30
GST Discount AmountGSTDSAMT
TimecardCurrentListTempTEMPComment TextCMMTTEXT
DepartmentDEPRTMNT
Division CodeDIVISIONCODE_I
Employee IDEMPLOYID
Employee NameEMPLNAME
Employee SuffixEMPLSUFF
End DateENDDATE
First NameFRSTNAME
Group IDGroup_ID
InfoValueInfoValue
Job TitleJOBTITLE
Last NameLASTNAME
LevelLabelLVLLABEL
Location IDLOCATNID
Marked To ProcessMKTOPROC
Middle NameMIDLNAME
Pay PeriodPAYPEROD
Pay SchedulePay_Schedule
Period IDPERIODID
Period NamePERNAME
Phone 1PHONE1
Phone 2PHONE2
Start DateSTRTDATE
SupervisorSUPERVISOR
Supervisor CodeSUPERVISORCODE_I
Supervisor Employee IDSupervisor_Employee_ID
Units To PayUNTSTOPY
User IDUSERID
Workflow StatusWorkflow_Status
YearYEAR1
uprCrossCompanySummRptsTempTEMPFICA/Med Add Tax RateFICAMed_Add_Tax_Rate
Medicare Tax AdditionalMedicare_Tax_Additional
Medicare Wages and Tips AdditionalMed_Wages_and_Tips_Add
uprMstrTCAssignmentUPR00210Assignment CodeASSIGNMENTCODE
Employee IDEMPLOYID
InactiveINACTIVE
uprMstrTCAssignmentDetailUPR00211Assignment CodeASSIGNMENTCODE
Assignment TypeASSIGNMENTTYPE
Employee IDEMPLOYID
Time Card CodeTIMECARDCODE
uprMstrTCAssignmentDetailTempTEMPAssignment CodeASSIGNMENTCODE
Assignment TypeASSIGNMENTTYPE
CB SelectedSELECTED
DescriptionDSCRIPTN
Employee IDEMPLOYID
InactiveINACTIVE
Time Card CodeTIMECARDCODE
uprMstrTimeonBehalfUPR00200Admin CodeAdmin_Code
Employee IDEMPLOYID
InactiveINACTIVE
Time on Behalf CodeTime_on_Behalf_Code
uprMstrTimeonBehalfClassUPR00202Employee ClassEMPLCLAS
Employee IDEMPLOYID
Time on Behalf CodeTime_on_Behalf_Code
uprMstrTimeonBehalfDeptUPR00201DepartmentDEPRTMNT
Employee IDEMPLOYID
Time on Behalf CodeTime_on_Behalf_Code
uprMstrTimeonBehalfEmpUPR00203Employee IDEMPLOYID
Employee ID AssignedEmployee_ID_Assigned
Time on Behalf CodeTime_on_Behalf_Code
uprMstrTimeonBehalfTEMPTEMPDescriptionDSCRIPTN
Employee IDEMPLOYID
InactiveINACTIVE
IncludedINCLUDED
Payroll Code 15UPayroll_Code_15U
Time on Behalf CodeTime_on_Behalf_Code
Time on Behalf TypeTime_on_Behalf_Type
uprReportsToStructureForEmpTEMPEmployee IDEMPLOYID
Employee SuffixEMPLSUFF
First NameFRSTNAME
Group IDGroup_ID
Last NameLASTNAME
LevelLabelLVLLABEL
Middle NameMIDLNAME
Phone 1PHONE1
Phone 2PHONE2
SupervisorSUPERVISOR
Supervisor CodeSUPERVISORCODE_I
Supervisor Employee IDSupervisor_Employee_ID
Supervisor First NameSupervisor_First_Name
Supervisor Last NameSupervisor_Last_Name
Supervisor Middle NameSupervisor_Middle_Name
User IDUSERID
uprSetupBatchPrefixUPR42500Batch PrefixBatch_Prefix
DescriptionDSCRIPTN
uprSetupBatchPrefixClassUPR42504Batch PrefixBatch_Prefix
Employee ClassEMPLCLAS
uprSetupBatchPrefixDeptUPR42502Batch PrefixBatch_Prefix
DepartmentDEPRTMNT
uprSetupBatchPrefixEmployeeUPR42505Batch PrefixBatch_Prefix
Employee IDEMPLOYID
uprSetupBatchPrefixLocationUPR42501Batch PrefixBatch_Prefix
Location IDLOCATNID
uprSetupBatchPrefixPositionUPR42503Batch PrefixBatch_Prefix
Job TitleJOBTITLE
uprSetupBatchPrefixTEMPTEMPBatch PrefixBatch_Prefix
CB SelectedSELECTED
DescriptionDSCRIPTN
InactiveINACTIVE
Payroll Code 15UPayroll_Code_15U
Type IDTYPEID
uprSetupPayScheduleClassUPR42105Employee ClassEMPLCLAS
Pay SchedulePay_Schedule
uprSetupPayScheduleClassTEMPTEMPCB SelectedSELECTED
DescriptionDSCRIPTN
Employee ClassEMPLCLAS
Pay SchedulePay_Schedule
uprSetupPayScheduleDeptUPR42103DepartmentDEPRTMNT
Pay SchedulePay_Schedule
uprSetupPayScheduleDeptTEMPTEMPCB SelectedSELECTED
DepartmentDEPRTMNT
DescriptionDSCRIPTN
Pay SchedulePay_Schedule
uprSetupPayScheduleDtlUPR42101End DateENDDATE
Pay SchedulePay_Schedule
Period IDPERIODID
Period NamePERNAME
Start DateSTRTDATE
YearYEAR1
uprSetupPayScheduleDtlTEMPTEMPEnd DateENDDATE
Pay SchedulePay_Schedule
Period IDPERIODID
Period NamePERNAME
Start DateSTRTDATE
YearYEAR1
uprSetupPayScheduleEmployeeUPR42106Employee IDEMPLOYID
Pay SchedulePay_Schedule
uprSetupPayScheduleEmployeeTEMPTEMPCB SelectedSELECTED
DescriptionDSCRIPTN
Employee IDEMPLOYID
InactiveINACTIVE
Pay SchedulePay_Schedule
uprSetupPayScheduleHdrUPR42100Current Pay PeriodsCurrent_Pay_Periods
DescriptionDSCRIPTN
Past Pay PeriodsPast_Pay_Periods
Pay PeriodPAYPEROD
Pay SchedulePay_Schedule
uprSetupPayScheduleLocationUPR42102Location IDLOCATNID
Pay SchedulePay_Schedule
uprSetupPayScheduleLocationTEMPTEMPCB SelectedSELECTED
Location IDLOCATNID
Location NameLOCATNNM
Pay SchedulePay_Schedule
uprSetupPaySchedulePositionUPR42104Job TitleJOBTITLE
Pay SchedulePay_Schedule
uprSetupPaySchedulePositionTEMPTEMPCB SelectedSELECTED
DescriptionDSCRIPTN
Job TitleJOBTITLE
Pay SchedulePay_Schedule
uprSetupScheduleSequenceUPR42110Pay SchedulePay_Schedule
Sequence NumberSEQNUMBR
uprSetupScheduleSequenceTEMPTEMPPay SchedulePay_Schedule
Sequence NumberSEQNUMBR
uprSetupScheduleUnSequenceTEMPTEMPPay SchedulePay_Schedule
Sequence NumberSEQNUMBR
uprSetupTCAssignmentUPR42300Assignment CodeASSIGNMENTCODE
Default CBDefault_CB
DescriptionDSCRIPTN
InactiveINACTIVE
uprSetupTCAssignmentDetailUPR42301Assignment CodeASSIGNMENTCODE
Assignment TypeASSIGNMENTTYPE
Time Card CodeTIMECARDCODE
uprSetupTCAssignmentDetailTempTEMPAssignment CodeASSIGNMENTCODE
Assignment TypeASSIGNMENTTYPE
CB SelectedSELECTED
DescriptionDSCRIPTN
InactiveINACTIVE
Time Card CodeTIMECARDCODE
uprSetupTimeCardRestrictionsUPR42400Days Worked CBDays_Worked_CB
Department CBDepartment_CB
DescriptionDSCRIPTN
Local Tax CBLocal_Tax_CB
Notes CBNotes_CB
Per Day CBPer_Day_CB
Per Day MaxPer_Day_Max
Per Pay Period CBPer_Pay_Period_CB
Per Period MaxPer_Period_Max
Per Period MinPer_Period_Min
Position CBPosition_CB
Require Electronic SignatureRequire_Electronic_Signa
Required Start/Stop CBRequired_StartStop_CB
Restriction CodeRestriction_Code
Shift CBShift_CB
State Tax CBState_Tax_CB
Weeks Worked CBWeeks_Worked_CB
uprSetupTimeCardRestrictionsClassUPR42405Employee ClassEMPLCLAS
Restriction CodeRestriction_Code
uprSetupTimeCardRestrictionsDeptUPR42403DepartmentDEPRTMNT
Restriction CodeRestriction_Code
uprSetupTimeCardRestrictionsDTLUPR42401Days Worked CBDays_Worked_CB
Department CBDepartment_CB
Local Tax CBLocal_Tax_CB
Notes CBNotes_CB
Per Day CBPer_Day_CB
Per Day MaxPer_Day_Max
Per Pay Period CBPer_Pay_Period_CB
Per Period MaxPer_Period_Max
Per Period MinPer_Period_Min
Position CBPosition_CB
Require Electronic SignatureRequire_Electronic_Signa
Required Start/Stop CBRequired_StartStop_CB
Restriction CodeRestriction_Code
Restriction TypeRestriction_Type
Shift CBShift_CB
State Tax CBState_Tax_CB
Weeks Worked CBWeeks_Worked_CB
uprSetupTimeCardRestrictionsEmployeeUPR42406Employee IDEMPLOYID
Restriction CodeRestriction_Code
uprSetupTimeCardRestrictionsLocationUPR42402Location IDLOCATNID
Restriction CodeRestriction_Code
uprSetupTimeCardRestrictionsPositionUPR42404Job TitleJOBTITLE
Restriction CodeRestriction_Code
uprSetupTimeCardRestrictionsTEMPTEMPCB SelectedSELECTED
DescriptionDSCRIPTN
InactiveINACTIVE
Payroll Code 15UPayroll_Code_15U
Restriction CodeRestriction_Code
Type IDTYPEID
uprSetupTimeonBehalfUPR42200Admin CodeAdmin_Code
DescriptionDSCRIPTN
InactiveINACTIVE
Time on Behalf CodeTime_on_Behalf_Code
uprSetupTimeonBehalfClassUPR42202Employee ClassEMPLCLAS
Time on Behalf CodeTime_on_Behalf_Code
uprSetupTimeonBehalfDeptUPR42201DepartmentDEPRTMNT
Time on Behalf CodeTime_on_Behalf_Code
uprSetupTimeonBehalfEmpUPR42203Employee ID AssignedEmployee_ID_Assigned
Time on Behalf CodeTime_on_Behalf_Code
uprSetupTimeonBehalfTEMPTEMPDescriptionDSCRIPTN
InactiveINACTIVE
IncludedINCLUDED
Payroll Code 15UPayroll_Code_15U
Time on Behalf CodeTime_on_Behalf_Code
Time on Behalf TypeTime_on_Behalf_Type
uprTimecardDtlUPR10501Comment TextCMMTTEXT
Days WorkedDAYSWRDK
DepartmentDEPRTMNT
Employee IDEMPLOYID
Job TitleJOBTITLE
Local TaxLOCALTAX
Pay CodePayCode
Pay SchedulePay_Schedule
Period IDPERIODID
Sequence NumberSEQNUMBR
Shift CodeSHFTCODE
State CodeSTATECD
TRX DateTRXDATE
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
Weeks WorkedWKSWRKD
YearYEAR1
uprTimecardEntryTrxDtlTEMPTEMPComment TextCMMTTEXT
Days WorkedDAYSWRDK
DepartmentDEPRTMNT
Job TitleJOBTITLE
Local TaxLOCALTAX
Pay CodePayCode
Sequence NumberSEQNUMBR
Shift CodeSHFTCODE
State CodeSTATECD
TRX DateTRXDATE
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
Weeks WorkedWKSWRKD
uprTimecardEntryTrxStartStopTEMPTEMPEnd TimeENDTIME
Line SEQ NumberLNSEQNBR
Start TimeSTRTTIME
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
uprTimecardEntryTrxTEMPTEMPDaily HoursDaily_Hours
Daily TRX NumbersDaily_TRX_Numbers
Pay CodePayCode
Sequence NumberSEQNUMBR
uprTimecardHdrUPR10500Employee IDEMPLOYID
Pay SchedulePay_Schedule
Period IDPERIODID
Workflow StatusWorkflow_Status
YearYEAR1
uprTimecardStartStopDtlUPR10502Employee IDEMPLOYID
End TimeENDTIME
Line SEQ NumberLNSEQNBR
Pay SchedulePay_Schedule
Period IDPERIODID
Start TimeSTRTTIME
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
YearYEAR1
uprTimecardTemplateStartStopUPR00222DayOfWeekDayOfWeek
Employee IDEMPLOYID
End TimeENDTIME
Line SEQ NumberLNSEQNBR
Sequence NumberSEQNUMBR
Start TimeSTRTTIME
Units To PayUNTSTOPY
uprTimecardTemplateTrxUPR00220Daily HoursDaily_Hours
Employee IDEMPLOYID
Pay CodePayCode
Sequence NumberSEQNUMBR
uprTimecardTemplateTrxDtlUPR00221Comment TextCMMTTEXT
DayOfWeekDayOfWeek
Days WorkedDAYSWRDK
DepartmentDEPRTMNT
Employee IDEMPLOYID
Job TitleJOBTITLE
Local TaxLOCALTAX
Sequence NumberSEQNUMBR
Shift CodeSHFTCODE
State CodeSTATECD
Weeks WorkedWKSWRKD
uprTimecardTemplTrxDtlTEMPTEMPComment TextCMMTTEXT
DayOfWeekDayOfWeek
Days WorkedDAYSWRDK
DepartmentDEPRTMNT
Job TitleJOBTITLE
Local TaxLOCALTAX
Sequence NumberSEQNUMBR
Shift CodeSHFTCODE
State CodeSTATECD
Units To PayUNTSTOPY
Weeks WorkedWKSWRKD
uprTimecardTemplTrxStartStopTEMPTEMPDayOfWeekDayOfWeek
End TimeENDTIME
Line SEQ NumberLNSEQNBR
Sequence NumberSEQNUMBR
Start TimeSTRTTIME
Units To PayUNTSTOPY
uprTimecardTemplTrxTEMPTEMPDaily HoursDaily_Hours
Pay CodePayCode
Sequence NumberSEQNUMBR
uprTmcdDtlHISTUPR30501Comment TextCMMTTEXT
Days WorkedDAYSWRDK
DepartmentDEPRTMNT
Employee IDEMPLOYID
Job TitleJOBTITLE
Local TaxLOCALTAX
Pay CodePayCode
Pay SchedulePay_Schedule
Period IDPERIODID
Sequence NumberSEQNUMBR
Shift CodeSHFTCODE
State CodeSTATECD
TRX DateTRXDATE
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
Weeks WorkedWKSWRKD
YearYEAR1
uprTmcdHdrHISTUPR30500Employee IDEMPLOYID
Pay SchedulePay_Schedule
Period IDPERIODID
Workflow StatusWorkflow_Status
YearYEAR1
uprTmcdStartStopHISTUPR30502Employee IDEMPLOYID
End TimeENDTIME
Line SEQ NumberLNSEQNBR
Pay SchedulePay_Schedule
Period IDPERIODID
Start TimeSTRTTIME
TRX NumberTRXNUMBER
Units To PayUNTSTOPY
YearYEAR1
UPR_MSTRUPR00100User IDUSERID
UPR_SETP_ClassUPR41200Assignment CodeASSIGNMENTCODE
Time on Behalf CodeTime_on_Behalf_Code
UPR_SETP_InfoUPR40200Include Inactive EmployeesINCINEMP
View Multiple DirectsVIEWMULTDIR
UPR_SETP_Timecard_OptionsUPR40202Assignment PriorityASGMTPRTY
Setup KeySETUPKEY
UPR_TEMP_941_TotalstempFICA/Med Add Tax RateFICAMed_Add_Tax_Rate
Medicare Tax AdditionalMedicare_Tax_Additional
Medicare Wages and Tips AdditionalMed_Wages_and_Tips_Add
Workflow_CalendarWF40300DayOfWeekDayOfWeek
End TimeENDTIME
IsWorkDayIsWorkDay
Start TimeSTRTTIME
Workflow_Calendar_Down_DaysWF40310DateDATE1
DateDescriptionDateDescription
YearYEAR1
Workflow_Document_StepsTEMPWorkflow Business Object KeyWfBusObjKey
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow Instance IDWorkflowInstanceID
Workflow NameWorkflow_Name
Workflow Number AssignedWorkflow_Number_Assigned
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow Step PredecessorWF_Step_Predecessor
Workflow Step SequenceWorkflow_Step_Sequence
Workflow Task AssignedWorkflow_Task_Assigned
Workflow Task Assigned ToWorkflowTaskAssignedTo
Workflow Type NameWorkflow_Type_Name
Workflow UserWorkflow_User
Workflow_Email_NotificationsWF40400Email Message IDEmailMessageID
Workflow NameWorkflow_Name
Workflow Notification ActionWF_Notification_Action
Workflow Notification CCWorkflow_Notification_CC
Workflow Notification EnabledWF_Notification_Enabled
Workflow Type NameWorkflow_Type_Name
Workflow_HistoryWF30100Workflow ActionWorkflow_Action
Workflow CommentsWorkflow_Comments
Workflow Completion DateWorkflow_Completion_Date
Workflow Completion TimeWorkflow_Completion_Time
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow History UserWorkflow_History_User
Workflow Instance IDWorkflowInstanceID
Workflow NameWorkflow_Name
Workflow Step Assign ToWorkflow_Step_Assign_To
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow_History_Scroll_TEMPTEMPNode IDNode_ID
Workflow ActionWorkflow_Action
Workflow CommentsWorkflow_Comments
Workflow Completion DateWorkflow_Completion_Date
Workflow Completion TimeWorkflow_Completion_Time
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow History UserWorkflow_History_User
Workflow Step Assign ToWorkflow_Step_Assign_To
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow_History_TEMPTEMPNode IDNode_ID
Workflow ActionWorkflow_Action
Workflow CommentsWorkflow_Comments
Workflow Completion DateWorkflow_Completion_Date
Workflow Completion TimeWorkflow_Completion_Time
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow History UserWorkflow_History_User
Workflow Instance IDWorkflowInstanceID
Workflow NameWorkflow_Name
Workflow Step Assign ToWorkflow_Step_Assign_To
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow Step PredecessorWF_Step_Predecessor
Workflow Step SequenceWorkflow_Step_Sequence
Workflow Step StatusWorkflow_Step_Status
Workflow_InstanceWFI10002BusObjKeyBusObjKey
DictIDDICTID
Document Drill DownDocument_Drill_Down
FormIDFormID
Note IndexNOTEINDX
Table Physical NameTBLPHYSNM
Workflow Allow Originator to be an ApproverWF_AllowOrigApprover
Workflow Alternate Final ApproverWF_Alt_FinalApprover
Workflow Business Object KeyWfBusObjKey
Workflow Delegate ToWorkflow_Delegate_To
Workflow DescriptionWorkflow_Description
Workflow Instance IDWorkflowInstanceID
Workflow Manually DelegateWorkflow_Manually_Delega
Workflow NameWorkflow_Name
Workflow OriginatorWorkflow_Originator
Workflow Overdue Task ActionWF_Overdue_Task_Action
Workflow Require One ApproverWorkflow_Require_One_App
Workflow Send Notifications for Completed ActionsWF_SendNotificatications
Workflow StatusWorkflow_Status
Workflow Type NameWorkflow_Type_Name
Workflow Use Alternate Final ApproverWF_Use_Alt_Final_Approv
Workflow VersionWorkflow_Version
Workflow Where ClauseWorkflow_Where_Clause
Workflow_MasterWF100002ActiveACTIVE
Note IndexNOTEINDX
Workflow Allow Originator to be an ApproverWF_AllowOrigApprover
Workflow Alternate Final ApproverWF_Alt_FinalApprover
Workflow Delegate ToWorkflow_Delegate_To
Workflow DescriptionWorkflow_Description
Workflow Manually DelegateWorkflow_Manually_Delega
Workflow NameWorkflow_Name
Workflow Overdue Task ActionWF_Overdue_Task_Action
Workflow Require One ApproverWorkflow_Require_One_App
Workflow Send Notifications for Completed ActionsWF_SendNotificatications
Workflow Type NameWorkflow_Type_Name
Workflow Use Alternate Final ApproverWF_Use_Alt_Final_Approv
Workflow VersionWorkflow_Version
Workflow_RolesWF40201FieldPhysicalNameFieldPhysicalName
TableDictIDTableDictID
TablePhysicalNameTablePhysicalName
TableRelationshipTableRelationship
Workflow Role TableWorkflow_Role_Table
Workflow Type NameWorkflow_Type_Name
WorkflowRoleWorkflowRole
WorkflowRoleIDWorkflowRoleID
Workflow_SetupWF00100Display NameDSPLNAME
EMailEMail
Enable Workflow EmailEnable_Workflow_Email
Enable Workflow Notification ServiceEnableWFNotifService
IsSSLIsSSL
Server IDSERVERID
Server PortServer_Port
Setup KeySETUPKEY
SMTP AuthenticationSMTP_Authentication
SMTP PasswordSMTP_Password
SMTP UserSMTP_User
Web Service ServerWeb_Service_Server
Web Service Server PortWeb_Service_Server_Port
Web Service Server SSLWeb_Service_Server_SSL
Workflow_StepWF100003Email Message IDEmailMessageID
Note IndexNOTEINDX
Workflow Apply Workflow CalendarWF_Apply_WF_Calendar
Workflow NameWorkflow_Name
Workflow Step Assign ToWorkflow_Step_Assign_To
Workflow Step Completion PolicyWF_Step_Completion_Polic
Workflow Step ConditionWorkflow_Step_Condition
Workflow Step ConditionsWorkflow_Step_Conditions
Workflow Step DescriptionWF_Step_Description
Workflow Step NameWorkflow_Step_Name
Workflow Step OrderWorkflow_Step_Order
Workflow Step PredecessorWF_Step_Predecessor
Workflow Step Send EmailWorkflow_Step_Send_Email
Workflow Step SequenceWorkflow_Step_Sequence
Workflow Step Time LimitWorkflow_Step_Time_Limit
Workflow Step Time Limit UofMWF_Step_Time_Limit_UofM
Workflow Step TypeWorkflow_Step_Type
Workflow VersionWorkflow_Version
Workflow_Step_InstanceWFI10003Email Message IDEmailMessageID
Note IndexNOTEINDX
Workflow Apply Workflow CalendarWF_Apply_WF_Calendar
Workflow Instance IDWorkflowInstanceID
Workflow NameWorkflow_Name
Workflow Step Assign ToWorkflow_Step_Assign_To
Workflow Step Completion PolicyWF_Step_Completion_Polic
Workflow Step ConditionWorkflow_Step_Condition
Workflow Step ConditionsWorkflow_Step_Conditions
Workflow Step DescriptionWF_Step_Description
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow Step OrderWorkflow_Step_Order
Workflow Step PredecessorWF_Step_Predecessor
Workflow Step Send EmailWorkflow_Step_Send_Email
Workflow Step SequenceWorkflow_Step_Sequence
Workflow Step StatusWorkflow_Step_Status
Workflow Step Time LimitWorkflow_Step_Time_Limit
Workflow Step Time Limit UofMWF_Step_Time_Limit_UofM
Workflow Step TypeWorkflow_Step_Type
Workflow VersionWorkflow_Version
Workflow_Step_Instance_UsersWFI10005ADDisplayNameADDisplayName
EMailEMail
UsersListGuidUsersListGuid
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Task Assigned ToWorkflowTaskAssignedTo
Workflow UserWorkflow_User
Workflow_TasksWFI10004Workflow Action DateWorkflow_Action_Date
Workflow Action TimeWorkflow_Action_Time
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow Instance IDWorkflowInstanceID
Workflow NameWorkflow_Name
Workflow Step Completion PolicyWF_Step_Completion_Polic
Workflow Step DescriptionWF_Step_Description
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step NameWorkflow_Step_Name
Workflow Step OrderWorkflow_Step_Order
Workflow Step PredecessorWF_Step_Predecessor
Workflow Step SequenceWorkflow_Step_Sequence
Workflow Step TypeWorkflow_Step_Type
Workflow Task Assigned ToWorkflowTaskAssignedTo
Workflow Task EscalatedWorkflow_Task_Escalated
Workflow VersionWorkflow_Version
Workflow_Tasks_Homepage_TEMPTEMPDictIDDICTID
FormIDFormID
Window NameWINNAME
Workflow Business Object KeyWfBusObjKey
Workflow Due DateWorkflow_Due_Date
Workflow Due TimeWorkflow_Due_Time
Workflow Step TypeWorkflow_Step_Type
Workflow Task Assigned ToWorkflowTaskAssignedTo
Workflow Type NameWorkflow_Type_Name
Workflow_Template_FieldsWF40202Additional FieldsAdditionalFields
Email Message TypeEmail_Message_Type
FieldDataTypeFieldDataType
FieldNameFieldName
FieldPhysicalNameFieldPhysicalName
Ord LineOrd Line
Resource IDRSRCID
Sequence NumberSEQNUMBR
TableDictIDTableDictID
TablePhysicalNameTablePhysicalName
TableRelationshipTableRelationship
TableSeriesTableSeries
Workflow Template Field TypeWF_Template_Field_Type
Workflow Type NameWorkflow_Type_Name
Workflow_Template_Fields_TEMPTEMPAdditional FieldsAdditionalFields
Email Message TypeEmail_Message_Type
FieldDataTypeFieldDataType
FieldNameFieldName
FieldPhysicalNameFieldPhysicalName
Ord LineOrd Line
Resource IDRSRCID
Sequence NumberSEQNUMBR
TableDictIDTableDictID
TablePhysicalNameTablePhysicalName
TableRelationshipTableRelationship
TableSeriesTableSeries
Workflow Template Field TypeWF_Template_Field_Type
Workflow Type NameWorkflow_Type_Name
Workflow_TypeWF100001DictIDDICTID
FieldsListGuidFieldsListGuid
FormIDFormID
Function NameFUNCNAME
Note IndexNOTEINDX
SeriesSERIES
Window NameWINNAME
Workflow ClassWorkflow_Class
Workflow ManagersWorkflow_Managers
Workflow Type Business Object KeyWfTypeBusObjKey
Workflow Type DescriptionWF_Type_Description
Workflow Type NameWorkflow_Type_Name
Workflow_Type_Conditions_TEMPTEMPCost AmountCOSTAMNT
CountCount1
Field Data TypeField_Data_Type
Field NameFIELDNAM
Unit_AcctUnit_Acct
Workflow Type NameWorkflow_Type_Name
Workflow_Type_TEMPTEMPDictIDDICTID
FormIDFormID
Window NameWINNAME
Workflow ClassWorkflow_Class
Workflow Type NameWorkflow_Type_Name
Workflow_UsersWF40200ADAliasADAlias
ADDisplayNameADDisplayName
ADDistinguishedNameADDistinguishedName
ADDomainADDomain
ADLoginADLogin
ADObjectGuidADObjectGuid
ADTypeADType
EMailEMail
HierarchyLevelHierarchyLevel
SequenceSEQUENCE1
UsersListGuidUsersListGuid
WorkflowHierarchyWorkflowHierarchy
WorkflowHierarchyIDWorkflowHierarchyID
WorkflowRoleWorkflowRole
WorkflowRoleIDWorkflowRoleID
WorkflowSelectionTypeWorkflowSelectionType
Workflow_User_Delegation_LINEWF40510ADDisplayNameADDisplayName
Domain User NameDomainUserName
End DateENDDATE
Start DateSTRTDATE
UsersListGuidUsersListGuid
Workflow Type NameWorkflow_Type_Name
Workflow_User_Delegation_MSTRWF40500ADDisplayNameADDisplayName
Domain User NameDomainUserName
UsersListGuidUsersListGuid
Workflow Auto Delegate TasksWF_Auto_Delegate_Tasks
Workflow Select DelegateWorkflow_Select_Delegate
Workflow_User_SecurityWF00104User IDUSERID
Workflow Type NameWorkflow_Type_Name

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New Columns in Existing Tables:

Table Technical   Name Table Physical Name Field Technical Name Field Physical Name 
coAttachmentTemptempAllow Attachment EmailAllowAttachmentEmail
Allow Attachment FlowAllowAttachmentFlow
Attachment ImageAttachmentImage
Attachment Product DetailsAttachmentProductDetails
DeleteDELETE1
coAttachMSTRCO00101Attachment ImageAttachmentImage
Attachment Product DetailsAttachmentProductDetails
coAttachRefCO00102Allow Attachment EmailAllowAttachmentEmail
Allow Attachment FlowAllowAttachmentFlow
Attachment OriginAttachmentOrigin
DeleteDELETE1
coAttachSetupCO40100Allow Attachments EmailAllowAttachmentsEmail
Allow To DeleteAllowToDelete
Attachment Attribute DefaultAttachAttributeDefault
AttributeAttribute
Customer Attachment TypeCustomerAttachmentType
Delete PasswordDeletePassword
Item Attachment TypeItemAttachmentType
Vendor Attachment TypeVendorAttachmentType
ddACHCopyDD10200IndexLongINDXLONG
ddACHCrossRefDD10300IndexLongINDXLONG
ddACHFtrSetupDD40400IndexLongINDXLONG
ddACHHdrDD10400IndexLongINDXLONG
ddACHHdrSetupDD40400IndexLongINDXLONG
ddACHItemsDD10500IndexLongINDXLONG
ddEmpAcctMstrDD00200IndexLongINDXLONG
ddEmpAcctsTemptempIndexLongINDXLONG
ddEmpLineTempTEMPIndexLongINDXLONG
ddEmpMstrDD00100IndexLongINDXLONG
ddExceptionsDD10700IndexLongINDXLONG
ddTrxHistDetailDD30101IndexLongINDXLONG
ddTrxHistHdrDD30100IndexLongINDXLONG
EmployeeListTempTEMPUser IDUSERID
IV_Suggest_Sales_Setup_LINEIV00401Sales ScriptSALESSCRIPT
IV_Suggest_Sales_Setup_LINE_TEMPTEMPSales ScriptSALESSCRIPT
MC_PM_RevaluationMC020105Settled Gain or Loss on Current Trx AmountSettledGainLossCurTrxAmt
Settled Gain or Loss on Disc Avail AmountSettledGainLossDiscAvlAm
MUPR_DDNextIdxDD40700IndexLongINDXLONG
PM_SETPPM40100PMDefaultCheckSortPMDefaultCheckSort
popSelectPOItemsTempTEMPWorkflow StatusWorkflow_Status
POP_POPOP10100Workflow StatusWorkflow_Status
POP_POHistPOP30100Workflow StatusWorkflow_Status
POP_POLinePOP10110QTY Committed In Base OrigQTYCommittedInBaseOrig
POP_PO_TEMPTEMPWorkflow StatusWorkflow_Status
POP_SetupPOP40100POP Requisition NumberPOPRequisitionNumber
Req Hdr User Defined Prompt 1Req_Hdr_UD_Prompt1
Req Hdr User Defined Prompt 2Req_Hdr_UD_Prompt2
Req Line User Defined Prompt 1Req_Line_UD_Prompt1
Req Line User Defined Prompt 2Req_Line_UD_Prompt2
Requisition CodeRequisitionCode
Requisition Cost SelectionRequisitionCostSelection
Requisition Create One PO Per AddressReqCreateOnePOPerAddress
Requisition Default Doc DateRequisitionDefDocDate
Requisition Default Site MethodRequisitionDefSiteMethod
Requisition Maintain HistoryRequisitionMaintainHist
Requisition Transfer Line CommentsReqTransferLineComments
Requisition Vendor SelectionRequisitionVendorSelect
SearchPOQtysFromRequisitionSearchPOQtysFromRequisit
PurchasingTrxTempTEMPComment IDCOMMNTID
Requested ByREQSTDBY
Requisition DescriptionRequisitionDescription
Requisition StatusRequisitionStatus
User Defined 1USERDEF1
User Defined 2USERDEF2
Workflow Due TimeWorkflow_Due_Time
Workflow Instance IDWorkflowInstanceID
Workflow StatusWorkflow_Status
Workflow Step Instance IDWorkflowStepInstanceID
Workflow Step TypeWorkflow_Step_Type
Workflow Type NameWorkflow_Type_Name
RM_Statements_ROPTRM40501Print Remaining DocsPrintRemainingDocs
SOP_POGenItemtempInvalid Data FlagInvalidDataFlag
Inventory IndexINVINDX
Requested ByREQSTDBY
Shipping MethodSHIPMTHD
SOP_POGenPOtempInvalid Data FlagInvalidDataFlag
SOP_POGenSOLinetempAddress SourceADDRSOURCE
Break Field 2BRKFLD2
Currency IDCURNCYID
Freight AmountFRTAMNT
Inventory IndexINVINDX
Item NumberITEMNMBR
Non IVNONINVEN
Originating Freight AmountORFRTAMT
Requested ByREQSTDBY
Requisition DateREQTNDT
Requisition DescriptionRequisitionDescription
SOPO SOLINE Errors 2SOPO_SOLINE_Errors_2
Unit Cost In Base U Of MUNITCOSTINBSUOFM
SOP_POGenVendortempInvalid Data FlagInvalidDataFlag
SOP_POPLinkSOP60100Document DateDOCDATE
Item DescriptionITEMDESC
U Of MUOFM
SOP_Suggest_Sales_Trx_TEMPTEMPQTY AvailableQTYAVAIL
Quantity to AddQTYTOADD
Sales ScriptSALESSCRIPT
syCurrentResourcesSY09400Avail Limited UsersAvailLmtdUsrs
syEmailCardSetupSY04904Email Address OptionEmailAddressOption
syEmailMessagesSY04901Email Message TypeEmail_Message_Type
Workflow Type NameWorkflow_Type_Name
syEmailReportSetupSY04950Email File FormatEmailFileFormat
syListOptionsSY07200ListOption2ListOption2
syListViewOptionsSY07225ListOption2ListOption2
syReportProcessingStatusHdrTEMPPrint to FilePRNTOFIL
syReportProcessingStatusLineTEMPPrint to FilePRNTOFIL
syResourceExclusionsSY05200Resource Technical NameRESTECHNAME
SY_Company_MSTRSY01500Offline UserOffline_User
SY_Current_ActivityACTIVITYIsOfflineIsOffline
SY_Security_Operations_Report_TEMPTEMPLimited WindowLimitedWindow
SY_Security_Operation_Access_TEMPTEMPUserTypeUserType
SY_Users_MSTRSY01400ADObjectGuidADObjectGuid
SQLLoginIDSQLLoginID
Web Client UserWCUser
Window Command DisplayWindowCommandDisplay
taxHistoryPrintTemptempDiscount Taken AmountDISTKNAM
Document Number STR30DOCNUM30
GST Discount AmountGSTDSAMT
uprCrossCompanySummRptsTempTEMPFICA/Med Add Tax RateFICAMed_Add_Tax_Rate
Medicare Tax AdditionalMedicare_Tax_Additional
Medicare Wages and Tips AdditionalMed_Wages_and_Tips_Add
UPR_MSTRUPR00100User IDUSERID
UPR_SETP_ClassUPR41200Assignment CodeASSIGNMENTCODE
Time on Behalf CodeTime_on_Behalf_Code
UPR_SETP_InfoUPR40200Include Inactive EmployeesINCINEMP
View Multiple DirectsVIEWMULTDIR
UPR_TEMP_941_TotalstempFICA/Med Add Tax RateFICAMed_Add_Tax_Rate
Medicare Tax AdditionalMedicare_Tax_Additional
Medicare Wages and Tips AdditionalMed_Wages_and_Tips_Add

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Deleted Columns:

Table Technical   Name Table Physical Name Field Technical Name Field Physical Name 
ddACHCopyDD10200IndexINDEX1
ddACHCrossRefDD10300IndexINDEX1
ddACHFtrSetupDD40400IndexINDEX1
ddACHHdrDD10400IndexINDEX1
ddACHHdrSetupDD40400IndexINDEX1
ddACHItemsDD10500IndexINDEX1
ddEmpAcctMstrDD00200IndexINDEX1
ddEmpAcctsTemptempIndexINDEX1
ddEmpLineTempTEMPIndexINDEX1
ddEmpMstrDD00100IndexINDEX1
ddExceptionsDD10700IndexINDEX1
ddTrxHistDetailDD30101IndexINDEX1
ddTrxHistHdrDD30100IndexINDEX1
MUPR_DDNextIdxDD40700IndexINDEX1

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R2 for Microsoft Dynamics GP 2013 is now available!

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Well, if you have not heard, R2 for Microsoft Dynamics GP 2013 is now available!
We are very excited to announce the release and all the features it has to offer.  Check it out today!!

Microsoft Dynamics GP 2013 Product Download Page  - NEW DVD including R2!
Customers - Click HERE
Partners - Click HERE 

Microsoft Dynamics GP 2013 Service Pack, Hotfix and Compliance Update Page  - Download the R2 Patch!!
Customers - Click HERE
Partners - Click HERE

Check out the FIX LIST and installation steps for R2 in the GP2013R2_update_guide_ENUS.pdf!

What’s New .chm
https://mbs2.microsoft.com/fileexchange/?fileID=7208cf61-1526-4d38-b0ea-0d65d4081208


Continue to watch the blog series about all the new features, documentation and VIDEOS!!!
https://community.dynamics.com/gp/b/dynamicsgp/archive/2014/04/22/microsoft-dynamics-gp-2013-r2-new-feature-blog-series-schedule.aspx


Here are the version updates for R2!  

Microsoft Dynamics GP

12.00.1745

Dexterity

12.00.0311

Project Accounting

12.00.1726

Fixed Assets Management

12.00.1651

Manufacturing

12.00.1728

Human Resources

12.00.1681

Field Services

12.00.1679

Interfund Management

12.00.1603

Revenue Expense Deferrals

12.00.1606

Cashbook Management

12.00.1717

Scheduled Installments

12.00.1717

Safe Pay

12.00.1607

Electronic Reconcile

12.00.1598

SmartList

12.00.1722

Cash Flow Management

12.00.1592

Technical Service Tools

12.00.1644

Excel-Based Budgeting

12.00.1600

HRM Solution Series

12.0.15

Payment Document Management

12.00.1717

Business Activity Statement

12.00.1717

Purchase Order Enhancements

12.00.1604

Control Account Management

12.00.1593

Enhanced Commitment Mgmt

12.00.1596

Enhanced Intrastat

12.00.1717

CoperSeries

12.00.1748

VAT Daybook

12.00.1717

Advanced Security

12.00.1591

Analytical Accounting

12.00.1719

Encumbrance Management

12.00.1658

Report Scheduler

12.00.1605

ML Checks

12.00.1717

Grant Management

12.00.1602

Payroll Integration to Payable

12.0.12

Certification Manager

12.0.12

Employee Health and Wellness

12.0.12

HITB Report

12.00.1597

Fixed Assets Enhancements

12.00.1717

Export Financial Data

12.00.1717

Dynamics Online

12.00.1588

Date Effective Tax Rates

12.00.1717

Canadian Payroll

12.00.1701

Direct Debits & Refunds

12.00.1717


Identity Management for the Web Client

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With the release of Microsoft Dynamics GP 2013 R2, a couple of new features were included for the Web Client. One of these new features is Identity Management.

A user in Dynamics GP has multiple identities. These include the GP User ID, the SQL login that supports the GP User ID and the network credentials used to log onto the machine from which GP is accessed. The goal of Identity Management is to leverage the relationships that a user has to its various entities so that Dynamics GP better understands who you are.

What does this mean for the Web Client? With the ability to tie a GP login to a Windows account, a single sign-on experience is available. The next question you may be asking yourself is whether the single sign-on experience will also be available for the Desktop client. The answer to that question is that the Web Client is the only platform that will have this experience.

The historical challenge with single sign-on with Dynamics GP has always come down to security. Let's step briefly through why this can cause us some headaches. Let's imagine that the GP login process allows us to enter in our domain credentials (Domain\User) for the User Name. This means that these credentials must be set up in SQL as a login, have access to each GP database and be a part of the DYNGRP database role. With an application that could setup a connection to SQL (like Microsoft Excel) and a simple search online, an accounts payable clerk could be viewing payroll information.

So, how is getting single sign-on achieved without sacrificing security? The Windows Account is tied to a GP User Account, but the Windows Account is NOT in SQL as a login. Next, a common SQL Login is created for the Web Client in Dynamics Utilities. This SQL Login is added to each database and is added to the DYNGRP database role, but is NOT added to Dynamics GP as a user. This means that when you are logging onto the Web Client with a Windows Account, the common SQL Login is used to access the tables, but your security inside of Dynamics GP is covered by the User ID to which the User Account is tied.

There are three windows that govern the login process for the Web Client. They are:

  1. Logon.aspx page (where Network credentials are supplied)
  2. GP Login Page (where the GP User ID and Password are supplied)
  3. GP Company Selection Page

Let's break down each of the windows to understand the enhancements that were added with Identity Management.

Logon.aspx

Up until the Dynamics GP 2013 R2 release, we only utilized Session Cookies for the Web Client session. This means that when you entered your network credentials into the Logon.aspx, it would write those credentials down to the machine and they would only be valid for three minutes. Upon the next login, the previously-entered credentials could not be used and must be entered again.

With Dynamics GP 2013 R2 release, a Persistent Cookie is now available. This means that you can choose to save your credentials and those credentials will be used on your future logins into the Web Client. This was accomplished by adding the following section to the Logon.aspx:

 If This is a private computer is selected and the option to Remember my user name and password is checked, a persistent cookie is created. As long as the credentials in the persistent cookie are valid, you will not be presented the Logon.aspx page on future logins. To remove a persistent cookie, you can either flush the cookies from your browser or you can remove it in the Web Client by Exiting GP and then selecting the Sign Out option.

GP Login Page

This page was modified in both the Desktop Client and the Web Client to add an Authentication field. In the Desktop Client,  this field is grayed out and only SQL Server Account can be utilized. In the Web Client either SQL Server Account or Windows Account can be used.

Here is a quick look at the page in the Web Client:

If the credentials passed on the Logon.aspx (or included with the Persistent Cookie) are tied to a user in User Setup in Dynamics GP, you will not see this window. You will be logged into the Web Client with the Authentication set to Windows Account.

Company Selection Page

The Company Selection Page functions exactly as it did previously. The only thing to highlight is that if the default company option is selected, you will not see this window in the Login Process.

So, with all this information, how will this affect the end user? With a persistent cookie in place and with that user's network credentials being mapped to a GP User ID and with a default company being marked, an end user will go from entering in the URL for the Web Client to being in the Home Area Page for the default company.

Now that we know what Identity Management is, what changed to make this possible. The following areas were changed:

  • Dynamics Utilities - Changes were made to create the Common SQL login that is used for the Web Client
  • Dynamics GP - The following forms were altered:
    • User Login
    • User Setup
    • User Access Setup
    • User Preferences
  • Web Client - The following changes were made:
    •  Installation to include Common SQL Login for single tenant deployments
    • Logon.aspx was modified for the security section
    • Information.aspx was added to facilitate exiting GP
  • Tenant Services - The following changes were made
    • Application Properties page contains some new properties and columns
    • Add Tenant \ Tenant Properties Pages include fields to enter in the Common SQL login
    • Add User \ User Properties include a checkbox to see protected settings

For detailed information on the changes that were made to the forms, you will want to refer to documentation. 

 

Microsoft Dynamics GP 2013 R2 - Backup and Restore in Microsoft Azure

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Starting in Microsoft Dynamics GP 2013 R2 the Back Up Company and Restore Company windows, found under Microsoft Dynamics GP, then Maintenance and then Backup and Restore, have been changed to allow users to use a Microsoft Azure Storage Blob to hold their Microsoft SQL Server database backups. Both windows have been changed to add the Use Microsoft Azure storage option:

image

Prerequisites

First, if you attempt to select the option when Dynamics GP 2013 R2 is running on a build of Microsoft SQL Server prior to 2012 SP1 CU2 (build 11.00.3339) you will receive the following message:

image

The other prerequisites involve the configuration of Microsoft Azure itself, and those steps include:

1) Create a Microsoft Azure Storage Account:

a. http://azure.microsoft.com/en-us/documentation/articles/storage-create-storage-account/

2) Create a Blob Container:

a. http://msdn.microsoft.com/en-us/library/74edd1fd-ab00-46f7-9e29-7ba3f1a446c5

 

Using Windows Azure Blob Storage in Microsoft Dynamics GP 2013 R2

In order to utilize the Use Microsoft Azure storage option to store your Dynamics GP database backups you need to do the following:

1) In the Azure Dashboard:

a. Create a Storage Account

b. Create a Blob Container

2) Log into Dynamics GP 2013 R2 as a user who is also an administrator in SQL Server.

3) Navigate to Microsoft Dynamics GP, then Maintenance, then Backup or Restore.

4) Mark Use Microsoft Azure storage.

5) Browse to the storage account you created in step 1. Select the Containers tab on the top of the page, make note/copy the URL field. This will go in the URL to containerfield on the Dynamics GP Backup and Restore windows.

image

6) From the bottom center of the web page, click MANAGE ACCESS KEYS. The storage account information is displayed. The STORAGE ACCOUNT NAME and PRIMARY ACCESS KEY will be required in the Storage account name and Access keyfields on the Dynamics GP backup and restore windows. 

image

image

7) Click Verify Accountto ensure your information is correct. You will see the following if the test is successful:

image

8) Note the File Namethat will be used and change it if necessary.

9) Click OKto backup or restore the database.

 

We hope you’re as excited about this new functionality as we are here on the team.

 

Enjoy!

New Workflow in Microsoft Dynamics GP 2013 R2!

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Microsoft Dynamics GP now has a new workflow system, loud cheers from the crowd!!

This is fantastic because now it will be easier to deploy, easier to access, and easier to customize, who doesn't want that!

The workflow design experience is now in a Microsoft Dynamics GP window, replacing the prior workflow system, and removing the dependency on SharePoint. 

This system allows users to design workflows, such as approval paths, for documents in Dynamics GP.

The workflow approvals can be completed within the user interface, and there is the option to approve them external to the user interface using the link on the notification email.

 In Microsoft Dynamics GP 2013 R2, four workflow types will be available for use in the new system:

Purchase Order Approval
Purchase Requisition Approval
Payroll Timecard Approval
Project Timesheet Approval
**Other workflow types will be available in future releases.

Click HERE to review detailed documentation on the new GP 2013 R2 WORKFLOW!!!

New to GP 2013 R2 - Purchase Requisitions!!

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In Microsoft Dynamics GP2013 R2, users have ability to enter Purchase Requisitions and have it tie into other functionality within Microsoft Dynamics GP.

The Purchase Requisition can be routed through the new Workflow 2.0 functionality. You will be able to order Inventory or Non-Inventoried items. You will be able to have them purchased directly in Microsoft Dynamics GP and linked to the Purchase Order. You will be able to drill back on the Purchase Order Link and view the Purchase Requisition.

                                           

When Encumbrance Management is enabled, the budget is checked for the requisition line account number and if there isn’t budget available, a warning is given to the requester. A reviewer can later review and approve or cancel the requisition line.

The Purchasing Requester can enter transaction dimension codes for the general ledger account using Analytical Accounting.

Navigation is streamlined for the requester to see a requisition status or enter a requisition.  And because it’s part of Microsoft Dynamics GP, the requisition can be routed through a workflow process you create using new workflow functionality. You will only see requisitions you enter.  Purchase Requisition is unique because less information is required for data entry: requisition number, date and item description.

More detailed documentation to follow!

OLE Document Attach is WAY COOL in GP 2013 R2!!!

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Alright, we've settled in with GP2013, and are enjoying the Document Attach feature - "It's great", you say, "but…a little limited. There are only a few places Document Attach exists." Au contraire - now with Microsoft Dynamics GP2013 R2, that is.

As its designed, the out-of-the-box Dynamics GP 2013 R2 will allow virtually any note window to have documents attached to the note, and accessed it is the same as you would access OLE notes, but instead opens the familiar Document Attachment Maintenance window we know and love.

Your documents will be centrally stored in the database, and accessible whenever you are in Dynamics GP 2013.

 "But…", you say, "I have OLE attachments…lots of them. What happens to them? Am I still able to access them?

You are able to access them. Any OLE notes 'containers' that already exist will still be available, AND you will be able to continue to attach links and documents in the existing containers. When OLE Notes are present, the attachment icon button becomes a drop-down button. This allows you to select if you want the OLE Notes container, or the Document Attachment Maintenance window.

"Our team loves OLE Notes, and we aren't yet ready to part ways. Why can't I add new OLE containers?" As you wish. If your company, or client's company, isn't yet ready to commit to Document Attach, there is an INI setting that will allow your users to continue adding new OLE Notes.

IsDocAttachNoteDDL=True
 

When using the INI setting, the attachment icon button becomes a drop-down button. This allows you to select if you want the OLE Notes container, or the Document Attachment Maintenance window.

Note: It is not advisable to 'mix' using both Document Attached documents and OLE Notes. It's best to choose Document Attachment or OLE Notes for your document storage.
A primary concern is that when the time comes to switch fully to Document Attach, it may be very difficult to sort-through and clean-up the documents.

"WOW! You state such great points. You have won me over completely", you state enthusiastically, "But we have many, many OLE Notes, with attachments and links. Whatever are we to do?"

Never fear. We have the OLE Notes Maintenance Utility

I won't go into the utility in detail - it's not complex and it will walk you through its usage. But I will point out a few highlights and points to watch-out for.

  • Any user running the utility must have SQL Administrator rights - Just having Windows Administrator rights is not sufficient.
  • The user must be able to access SQL to read the companies, and to write to the database.
  • This level of security also meant to prevent most users from running the utility, and potentially extracting valuable documents they aren't normally able to access.
  • The utility must be run twice, at a minimum. The first time to Extract the OLE documents and Links.
    The second time to import the extracted documents.
  • OLE Notes are stored in a folder, rather than a database. So different users may have different OLE Notes containers.

You may need to run the utility multiple times to extract and import all documents from all existing OLE repositories. This is unlikely to be common, but it should be investigated.

  • A folder must be chosen to store the exported files.
  • The folder's location must be large enough to hold the exported files.
  • It also should be secure - there may be valuable documents that you don't want everyone to read.
  • The utility is only able to properly extract documents and links that it is able to 'read'. So if there were a '.doc' file, but Microsoft Word was not installed, it would not be able to read nor export the file.
  • To reiterate for OLE Links, if the link is not 'reachable', the file linked-to will not be exported.
  • The normal rules for Document Attach also apply here. If the OLE Attachment is larger than 2GB, it cannot be imported into the Document Attach Maintenance window.

When the links are exported, they are given the name on the link. But when the attachments are exported, there is no name associated. OLE is not a folder. It stores the Bits and what is needed to read it properly. So all exported documents will have names like 'Exported_1.doc', 'Exported_2.xls', etc…

The file names may be edited within the Document Attachment Maintenance window.

To recap:

  • Document Attach is the new OLE Notes.
  • You are still able to access existing OLE Notes
  • With the Dex INI setting, you can continue to add new OLE Notes
  • The OLE Notes Maintenance utility will assist you in converting OLE Notes to attached documents.

Here is to another AWESOME feature of Microsoft Dynamics GP 2013 R2....ENJOY!

Click HERE for detailed documentation on this feature.

Lee Butenhoff

Human Resource & Payroll Timecard Entry NEW to GP 2013 R2!

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With the release of Microsoft Dynamics GP 2013 R2 we have started the replacement process of Business Portal Human Resource Self Service Suite.   This is a very exciting time and will give us more opportunity to deliver on items that customers have asked for that we could not do with Business Portal architecture.

One of the many needed items was a more robust WORKFLOW.  With the new workflow all the different module types will have the same workflow engine, how nice is that?  You do not have to learn a workflow engine for HRM or a workflow engine for requisitions it now all uses the same process which is great.

We can also modify the email communications that are sent to the employee which many of you asked for in the past AND you can approve the item through a device, astonishing....

I want to emphasize that the Timecard Entry released in GP 2013 R2 is very similar to what was in Business Portal HRMSS, so if you know it, you pretty much are a pro already!
With that being said you also know this will not replace a typical time clock system with sophisticated business rules or a required clock in and clock out thumb print.

All of the setup that you typically did in Business Portal is now all built into the Microsoft Dynamics GP 2013 R2 product.  If you used Business Portal in the past, nothing will migrate over this is all new to use and setup.

I'm really thrilled about some of the small changes that were added to this new product which customers considered pain points with Business Portal.
I would like to call out a few for you:

1. With the new workflow we can modify email communications specific to your company needs.

2. Active directory hierarchy is used to determine relationship based approvals.

3. PAY SCHEDULES....just that word in Business Portal gave me a headache...so many customers had issues with our pay schedule setup and restrictions....well NO MORE.
Less restrictions, more flexibility, editing allowed, no nasty errors, easily assigned, all in all better, I
hope!! 
I went thru cases and setup many schedules based on what customers had sent us and it seems to work, it is pretty much free for all :-) so we will see how you like it.

4. There is a new Admin Code on the Time on Behalf Code setup.  What this does is designate a time on behalf code as an administrator code. This means that all active employees, employee classes, and departments for the time on behalf code are selected. Any new employees, employee classes or departments that are added to the code are selected.   This is nice as some customers had that one user in the company is a time on behalf for all people with this Admin option; they will not have to add new employees each time.  Easier setup for you!

5. Default checkbox added to the Timecard Assignment Setup. If you mark DEFAULT for the assignment code, this code acts as a default assignment code for employees that are NOT assigned codes.  The Default checkbox is nice to use and less setup is needed when the box is marked.  This was not functionality of Business Portal.

6. Each employee will be a Microsoft Dynamics GP user.  Then you tie this user to your employee. Navigate to HR & Payroll; click  Employee  from the Card area page.  This will bring you into the Employee Maintenance window, choose Additional Information. This is stored in the UPR00100 Payroll Master table column USERID and each employee that wants access to enter timecards needs to have a GP User ID setup.

7. Out of the box, this will update both Payroll and Human Resource, no reconcile needed, double yea!

8. You will need to deploy Web Client and that is what an employee will log into (site) to see their employee home page (limited to what we restrict them to see), currently just timecard entry.  In the future you will see your pay check, W4, employee profile, etc.  This summer we will also be releasing apps that an employee can log their time through an app which I demo'd at Convergence 2014 on my Surface..more to come.

Here is a quick guide of what needs to be setup for Time Cards to work.
(Don't forget to setup your Workflow to see your Submit button available)

1. Setup Payroll Timecard Approval Workflow
2. Timecard Options in Payroll Setup
3. Setup up the employee Pay Schedules in Pay Schedule setup and assign to the employees.
4. Create a timecard restriction and assign to your employees
5. Create Batch Prefixes and assign to the appropriate employee
6. Create Timecard Assignments and make sure to choose one of them as a default option, assign to employees as necessary.
Assign Timecard Assignments to employees if you do not want to use the default option, under Cards | Payroll | Timecard Assignments
7. Assign your employee a GP User ID under Employee Maintenance | Additional Information
8. For Managers direct report, create a Supervisor Codes and assign the Supervisor code to the correctly employees in employee maintenance
9. Optional, create a time on behalf code, assign to employee if created


As you can see lots of change, but change is good.  Start tinkering around with this new Time Entry and you can start to use it and still keep your existing Business Portal deployed as well.

The rest of the Business Portal replacement work will happen in GP 2015 release which is right around the corner.

Timecard Entry Documentation

Enjoy!

With love and dedication for HRP 

Terry Heley

 

The long awaited for PTE Timesheet fuctionality released with GP 2013 R2

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With the news of Human Resource & Payroll Timecard Entry blog releasing last week, I had many ask me, does this integrate with Project, or what about Project?

No need for alarm, yes we have something for Project too and it is called PTE Timesheet that released in GP 2013 R2 as well.

This allows users to enter Project Timesheets, and they will flow through the new Workflow 2.0 approval workflows that the users create.

Employees have the ability to save templates and enter their time using their saved templates.  You can also set up delegates who can enter time for other employees, if they are unable to do it themselves.

This too is part of the Business Portal Project Time and Expense replacement strategy.  The rest of Business Portal replacement work for project expense entry will be completed with the GP 2015 release.

                                        

 

Click HERE for detailed documentation!

Nate Haaland


“Unhandled script exception: Index 0 of local array is out of range in script 'AsI_Initialize_Explorer_Tree. Script terminated.”

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Hey All,

 

We have been seeing a number of cases and forum posts for the following error when trying to access Smartlist:

 

“Unhandled script exception: Index 0 of local array is out of range in script 'AsI_Initialize_Explorer_Tree. Script terminated.”

I have attached a document that has all the details!

New General Ledger Features for Microsoft Dynamics GP 2013 R2!

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Hello everyone!  I am excited to tell you about a couple of great new General Ledger features in Microsoft Dynamics GP 2013 R2.

1. Users will now have the ability to reverse the General Ledger Year End Close Process in order to open one or more previous historical year(s).  This process could not be done in Microsoft Dynamics GP in previous versions.  An advisory service was needed to do this prior to Microsoft Dynamics GP 2013 R2.  This feature will be very helpful in troubleshooting year-end close issues as well as allowing users to post transactions to previously closed years as needed.  Just like closing the year, you should always make restorable backups both before and after re-opening each year in case there are any issues.

*Note that the process will clear all Balance Brought forward records from the prior year, and new records will be created once the year is re-closed.  This feature should be used with caution, and users should open a support case if they have any questions or issues with the process.

2. Another great new feature in this release is the ability to copy and paste a new General Journal entry from Excel.  This should be a great time saver for those of you who have these entries saved in Excel.  Note that at this time, the feature is only available in the General Ledger Transaction Entry window.  Please refer to the documentation for the detailed steps and guidelines.

These are just two of the many great new features in Microsoft Dynamics GP 2013 R2, so don’t hold that upgrade off any longer!  Please follow the links below for the full details about these and many other new features in Microsoft Dynamics GP 2013 R2.  Enjoy!

 Microsoft Dynamics GP 2013 R2 Financial New Features

Adam Gaber

Microsoft Dynamics GP 2013 R2 – Payables Management New Features!!

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With the release of Microsoft Dynamics GP 2013 Round 2, there are three new features in Payables Management that I’m excited to share with you!

Feature #1 – Default Sort Order on Payables Management Checks:

New functionality has been added to Payables Management Setup window, allowing you to set the default sort order that will display in the Print Payables Checks window.

In the previous versions of Microsoft Dynamics GP, if a sort order other than Payment Number was used, then it was necessary to change the sort order in the Print Payables Checks window every time checks were printed.

To allow for this new feature, the Sort Checks By field has been added to the Payables Management Setup window. To open the Payables Management Setup window, on the Microsoft Dynamics GP menu, point to Tools, highlight Setup, point to Purchasing, and then click Payables:



To change the default sort order that will display in the Print Payables Checks window, you can simply click the drop-down arrow next to the Sort Checks By field, highlight the desired sort order, and click OK in the Payables Management Setup window.

There are four possible options available to default 'Sort Checks By':

  1. Payment Number
  2. Name
  3. State-City
  4. Zip Code    


Feature #2 – Doc Attach Integration to Payables:

New functionality has been added to the Payables Transaction Entry window (Transactions >> Purchasing >> Transaction Entry), allowing you to attach and view documents utilizing Document Attachment:



You can:

  1. Attach documents directly to a transaction in the Payables Transaction Entry window.
  2. View documents in the Payables Transaction Entry window that flow from Vendors and/or from associated Purchase Order Processing documents.

Documents that are attached in the Payables Transaction Entry window will not flow to another module in Microsoft Dynamics GP.



Feature #3 – Email Address Based on Document Type – Vendors:

The Email Address Based on Document Type - Vendor feature was added to allow you to assign specific and/or multiple email addresses to specific Payables/Purchasing Document Types for each Vendor.

When the Enable radio button under Email-Address based on Doc Type is active in the Vendor Email Options window, you can utilize the new functionality:



A user can assign specific email addresses to a document type, by clicking the Email Address button (ellipsis) next to the document type in the Vendor Email Options window.

When you click on an ellipsis button next to a specific Document Type, GP  will open the new Email Address Based On Document Type window, where you can select the appropriate check box next to each email address or addresses to assign them to a specific document type. It is also possible to assign the same email settings to other document types in the Email Address Based On Document Type window:



Please click on the following link for detailed documentation on what’s new in Microsoft Dynamics GP 2013 R2 Financials:

Microsoft Dynamics GP 2013 R2 Financials New Features


Enjoy!

Andrea

HTML code displayed on the bottom of a navigation list pane instead of returning actual results.

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If you are currently running Microsoft Dynamics GP 2013 on Windows Server 2012 you may have encountered the following issue:  When you launch Microsoft Dynamics GP and open a navigation list (Example: Customers), the Preview Pane at the bottom of the window is displaying html code instead of the actual preview results.

This is a known issue with running Microsoft Dynamics GP 2013 on Windows Server 2012 and is tentatively slated to be fixed in the Microsoft Dynamics GP 2015 release. 

Here is the current workaround:
NOTE:  You would not want to perform these workaround steps if you use Workflow for Microsoft Dynamics GP 2013.

1.       Navigate to the GP code folder
a.       Normally found here C:\Program Files (x86)\Microsoft Dynamics\GP2013

2.       Rename the Dynamics.exe.config file to include OLD
a.       Dynamics_OLD.exe.config

3.       Launch GP and open a navigation list to verify the issue is resolved

Thank you!
Sarah

Microsoft Dynamics GP 2013 R2 - Receivables Management New Features!!

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With the release of Microsoft Dynamics GP 2013 Round 2, there are two new Receivables Management features I’m excited to share with you!

Feature #1 – Print Remaining Documents – Statements:

The Print Remaining Documents – Statements feature was added to allow a user to email and print customer statements at the same time without duplication.

In the past, if a user chose to print statements for a large group of customers, Microsoft Dynamics GP would send a statement for every one of those customers even if some were set up to have statements emailed using Microsoft Word Templates. This would cause unnecessary duplication of some customer statements.


In the previous versions, you could either email all statements or print all statements. It was not possible to do both at the same time.

When the Print Remaining Statements check box is selected and the Email button clicked in the Print Receivables Statements window (Microsoft Dynamics GP >> Tools >> Routines >> Sales >> Statements), Microsoft Dynamics GP will:

1. Generate emails for all customers set up to receive statements via email using Microsoft Word Templates.

2. After all emails have been generated, Microsoft Dynamics GP will then print all remaining statements for customers included in the group who did not receive an email:


 
Feature #2 – Email Address Based on Document Type – Customers:

The Email Address Based on Document Type - Customers feature was added to allow the user to assign specific and/or multiple email addresses to specific Sales Document Types for each Customer.
 
In the previous versions of Microsoft Dynamics GP 2013, if you wanted to send the Receivables Invoice to one email address and the Customer Statement to a different email address, then you would have to modify the email address in the Customer’s Internet Information window.


With the new functionality, when the Enable radio button under Email-Address based on Doc Type is active in the Customer Email Options window (Cards >> Sales >> Customer >> Email button), you can assign specific and/or multiple email addresses by clicking on the Email Address button (ellipsis) next to the document type:


This will open the new Email Address Based On Document Type window, where a user can select the appropriate check box next to each email address or addresses to assign them to that specific document type. It is also possible to assign the same email settings to other document types in the Email Address Based On Document Type window:


 
Please click on the following link for detailed documentation on what’s new in Microsoft Dynamics GP 2013 R2 Financials:

Microsoft Dynamics GP 2013 R2 Financials New Features
 and VIDEO!!


Enjoy!

Andrea

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