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Introduction Recently I had a situation where I had to change the voucher number of a posted payables document. There is no standard way to do this via the application however it was causing issues with a third party integration
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Introduction A few weeks ago I assisted with a General Ledger year end for a GP user with a very large number of journals and consequently a very large SQL database. Usually a year end is a fairly straight forward
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Introduction This post is similar to a previous post I did when investigating deletions on a SOP table however it takes things one step further to confirm 100% which user deleted the data. Along with similar techniques as the previous
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Background The new year started off with a very interesting ticket logged on our support desk. The premise of the issue was a routine that would normally finish in seconds, or at most minutes, not appearing to start let alone
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Background Working primarily on support for Microsoft Dynamics ERP systems I often see tickets logged where the SQL transaction log has grown uncontrollably and is filling (or almost filling) the drive where its located. This post aims to explain the
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This week I dealt with a very bizarre issue affecting all Sales Order Processing Transactions that I thought was worth documenting. It started with a simple support request explaining that Sales Order Processing Invoice transactions weren’t posting due to missing
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