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Below you'll find a list of additional tools available from Microsoft that are free for the downloading. This is a copy of the document displayed on Microsoft's web site. You will need access to Customer/PartnerSource in order to download them. These tools solve common aggravations that we have when we need the software to behave just a little bit different than it does. Don't pay for that customization until you check this list. Who knows, it might have been there waiting for you to download it all the while. Please note that there is no guarantee that these tools will be upgraded with new releases. Please read the Support Information section at the bottom.Download / File type (size) / Release Date | Description |
AutoDim2013.zip ZIP (112KB) 2/27/2013 AutoDim2015.zip ZIP (112KB) 3/2/2015 AutoDim2016.zip ZIP (112KB) 5/3/2016 | Allows you to launch Microsoft Dynamics and run one or more integrations or integration groups and have Microsoft Dynamics GP exit upon completion of the integrations.This tool also supports integrating into several different companies. |
AutoPost2013.zip ZIP (189KB) 2/27/2013 AutoPost2015.zip ZIP (189KB) 3/2/2015 AutoPost2016.zip ZIP (189KB) 5/3/2016 | Allows you to call a COM DLL to post Sales Order Processing, GL Transaction Entry, IV Transaction Entry and RM Cash Receipt Batches. **Requires VB6 runtime to register the dll, not installed by default on a new operating system** |
AverageDaytoPay.zip ZIP (98KB) 2/24/2016 | Calculates YTD & LTD Average Days to Pay for Customers. Note: The same install can be used for Microsoft Dynamics GP 2010, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015, and Microsoft Dynamics GP 2016 |
DetailPayrollActivityTracking_2013.zip ZIP (284KB) | 2/27/2013 DetailPayrollActivityTracking_2013SP2.zip ZIP (287KB) | 9/18/2013 (or later) DetailPayrollActivityTracking_2015.zip ZIP (284KB) | 1/27/2015 DetailedPayrollActivityTracking_2016.zip ZIP (284KB) | 5/3/2016 | Allows you to track employee changes made in Microsoft Dynamics GP. |
POPOverReceiptTolerance10.zip ZIP (244KB) | 3/26/2012 POPOverReceiptTolerance2010.zip ZIP (285KB) | 3/26/2012 | Allows a receipt tolerance percentage for quantities. A setup window allows the user to enter a tolerance percentage, that percentage is then used when a Purchase Order is received. The highest quantity that can be received is the original quantity ordered plus the percentage amount. NOTE: This tool is included in Microsoft Dynamics GP 2013. |
POReturns2013.zip ZIP (308KB) | 3/2/2015 POReturns2015.zip ZIP (311KB) | 3/2/2015 POReturns2016.zip ZIP (311KB) | 5/3/2016 | When invoicing a receipt in POP, this tool will check the previous quantity invoiced and the quantity returned for the line item. The maximum quantity allowed to be invoiced is based the following formula: Quantity Shipped minus (Previous Quantity Invoiced plus Quantity Returned). This tool will not allow invoicing of more than this amount. |
RMAutoApply_2013.zip ZIP (394KB) | 2/27/2013 RMAutoApply_2015.zip ZIP (394KB) | 3/2/2015 RMAutoApply_2016.zip ZIP (394KB) | 5/3/2016 | Allows the user to Mass Apply posted RM Credit Documents to posted RM Debit Documents. The user can select a range of Customer, Debit Document Dates, Credit Document Dates, and a Credit Document Type restriction if desired. |
ShipmentNotification_2013.zip ZIP (457KB) | 2/27/2013 ShipmentNotification_2015.zip ZIP (457KB) | 1/27/2015 ShipmentNotification_2016.zip ZIP (457) | 5/3/2016 | Allows drop ship sales orders to be transferred to invoice prior to invoicing the purchase order. |
SOPSortLineItems_2013.zip ZIP (347KB) | 2/27/2013 SOPSORTLineItems_2015.zip ZIP (347KB) | 3/2/2015 SOPSORTLineItems_2016.zip ZIP (347KB) | 8/31/2016 | Allows the user to define custom sorting options to display line items in Sales Order Processing. |
SOPtoPOPLineReorderingUtility_2013.zip ZIP (279KB) | 2/27/2013 SOPtoPOPLineReorderingUtility_2015.zip ZIP (279KB) | 3/2/2015 SOPtoPOPLineReorderingUtility_2016.zip ZIP (278KB) | 8/31/2016 | This tool will reorder the line items of Purchase Orders generated by the SOP to POP transfer process to be in the same order as they originally were on the Sales Order document(s). |
SOPTaxSchedRolldown_2013.zip ZIP (63KB) | 8/12/2013 SOPTaxSchedRolldown_2015.zip ZIP (66KB) | 3/2/2015 SOPTaxSchedRolldown_2016.zip ZIP (64KB) | 8/31/2016 | This tool allows the Tax Schedule ID in the Sales Customer Detail Entry window to be used for the Sales document header and line items. |
SpTotals.zip ZIP (63KB) | 6/4/2015 | Allows for absolute values in the Safe Pay file if your bank requires it. Note: The same install can be used for Microsoft Dynamics GP 2010, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2015 and later |
Changer Scripts 10.0 ZIP (6KB) | 4/22/2013 Changer Scripts 2010 ZIP (4KB) | 4/22/2013 | This tool allows you to change the Contract Number, Contract ID, Project Number, Project ID and Cost Category ID for Project Accounting |
Support Information
For technical support questions for the above Microsoft Dynamics tools, please utilize the support options located within the Microsoft Dynamics Product Solution Centers.
All the above listed Microsoft Dynamics GP tools are free as is, any further functionality outside of this download will be taken on a limited basis and be considered an Advisory Service.
All the above listed Microsoft Dynamics GP tools are free as is, any further functionality outside of this download will be taken on a limited basis and be considered an Advisory Service.
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