Business Portal 6.0 for Dynamics GP 2013

It has been finally released, Business Portal 6.0 for Dynamics GP 2013, it still does not support SharePoint 2013 but it has many enhancements could be found HERE.

Business Portal 6.0 is supported with the following: Click HERE to go to the System Requirements Page.

• SharePoint Server 2010 or SharePoint Foundation 2010 only. 
• Windows Server 2008 x64 SP2 or later or Windows Server 2008 R2 SP1 or later. 
• Internet Explorer 8.0, Internet Explorer 9.0, and Internet Explorer 10.0.

*NOTE:* SharePoint 2010 is currently not supported on Windows Server 2012 until the release of SharePoint 2010 Service Pack 2 due out this summer.

Below is the direct download link:

BusinessPortal60_RTM_x64.zip

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Regards,

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Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
http://www.di.jo

Duplicated GL Transactions between Work and Open tables

One of my customers got a case that Journals were not deleting from GL10000 upon posting, this caused the transactions to duplicate between open and work tables and been annoying end users.

To fix this miss, I wrote a script that looks into GL10000 and GL10001 and compares the totals between both tables for each journal and generate the result, you can use this script to company these and make sure that all journals were successfully posted and none posted partially.

Below the script code:

Historical Stock Sttus Summary

1. SELECT UNPOSTED.JRNENTRY, UNPOSTED.AMOUNT, POSTED.JRNENTRY, POSTED.AMOUNT FROM
2.     (SELECT JRNENTRY, SUM(CRDTAMNT) AS AMOUNT
3.     FROM GL20000 GROUP BY JRNENTRY) AS POSTED
4. INNER JOIN
5.     (SELECT GL10000.JRNENTRY, SUM(CRDTAMNT) AS AMOUNT
6.     FROM GL10000 LEFT OUTER JOIN GL10001 ON GL10000.JRNENTRY = GL10001.JRNENTRY
7.     GROUP BY GL10000.JRNENTRY) AS UNPOSTED
8. ON POSTED.JRNENTRY = UNPOSTED.JRNENTRY
9. WHERE UNPOSTED.AMOUNT IS NULL

Hope that this helps.

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Regards,

--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
http://www.di.jo