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Modifying Smartlist Customer and Vendor Lookup

Sorry! but for this particular post I am facing a serious procrastination. :)

But this is here to stay and I will definitely add description and detail of this task with screen shots. It's in my TO DO list.



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Some of my Dynamics GP freelance work

  • Home
  • eConnect: Payables Transaction Entry Distribution
  • eConnect: Vendor EFT Bank Maintenance
  • Another eConnect task for Payable Transaction Tax Assignment
  • Manufacturing Traveler Report with Components - Component Sort Order
  • Auto Calculate Back Order Quantities
  • Adding 2 new fields to FA PO Additional Information Window
  • Cashbook Bank Management Cash Receipt : Post transaction before printing.
  • What if I only have chunk and not the source code! can you upgrade for newer version?
  • Sales Quote Form Report: group by Item Class.
  • Payables Historical Aged Trial Balance - SQL Script
  • Modifying Smartlist Customer and Vendor Lookup
  • Dynamics GP C# Integration: RMCustomerAddress

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My Learning Resources

Community Questions

  • The Drill Back functionality to posted journal entries does not work in GP 2018.3
  • Disabling Delete Action from Purchase Requisition Entry window
  • Adding a default value to a field in Payables Transaction Entry Window
  • Issue with Vendor Check Name on Payables Payments Zoom Window.

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And at the end of the day, I just want my work to speak for itself. ~~~~~~~~Jennifer Lopez

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