From the Microsoft Dynamics GP Blogs: Multicurrency reporting; SDT update; Web client scale-out; Employee class codes; Sales order processing display

A selection of the latest insight from the Dynamics GP blogs:

• How to Print Multicurrency Posting Journal Reports in Dynamics GP;
• Support Debugging Tool Build 18 Released;
• Microsoft Dynamics GP 2013 SP2 Web Client Scale-Out Deployment: Installing The Web Client On The Session Host Servers;
• Assigning Codes to Employee Classes;
• Display Specific Line in Sales Order Processing

How to Print Multicurrency Posting Journal Reports in Dynamics GP

On his Dynamics Thoughts blog, Soma says in Microsoft Dynamics GP, you can print several types of reports using Multicurrency Management. Some reports are automatically printed and some others are not. For these type of reports, we need to follow certain procedures.

"If you want to print Multicurrency Payables Hold Journal, just register Multicurrency Management. After it has been registered, while printing reports from Hold Payables Transaction window then the Multicurrency Payables Hold Journal report will print automatically. For printing multicurrency posting journal reports, these are not printing automatically. Because, you need to enable "Add Multicurrency Info" option in posting setup window."

For example, you can follow the steps here to print the Multicurrency Manual Payment Posting Journal report.

Support Debugging Tool Build 18 Released

Microsoft's David Musgrave says it's been way too long between releases, but he's finally ready to release Build 18 of the Support Debugging Tool for Microsoft Dynamics GP for versions 10.0, GP 2010 (v11.0) and GP 2013 (v12.0).

This build includes fixes and enhancements to existing features as well as ...