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Thursday, September 9, 2010

Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

Rubal uses the Support Debugging tool to come up with a prototype to answer a question at the Dynamics Community Forums - Stop cash receipts for a customer on hold.

There was recently a question in the GP Community forums where the user wanted a way to stop cash receipts for a customer on hold because of some legal requirements. MVP Leslie Vail pointed out that she had used a VBA customization to handle this. As another alternative, you can do this very easily using the Trigger feature of Support Debugging tool.

Using the Support Debugging Tool we can easily display a warning message if user selects the customer that has been put on hold while entering the Cash Receipt. This can be achieved by defining Dexterity Triggers in scripting section of the Support Debugging Tool Setup window as explained below.

Check out the complete post here - Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

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