Downloads - GP Agent 10.0m84

GP Agent 10.0m84

THIS IS COMPATIBLE ONLY WITH Microsoft Dynamics GP 10.0 SP2 or higher!!!

You may need to run the GP Agent Setup Wizard upon install. If prompted to run the Wizard, use the default options that the Wizard assigns.

Company Selection window for Scheduled Tasks can now be sorted by Company Name or Company ID.
Document Delivery now allows you to automatically email (cc or bcc) the salesperson for an Invoicing or Sales Order Processing document based on the GP Agent Customer Options.
Document Delivery lets you choose either Bill To or Ship To address for each customer.
Changing email address for specific documents will now be saved for your current activity. Default email addresses will not be assinged until you close the active window associated with GP Agent .

Check Links tasks would not always display the selected tables when individual tables were selected. The checklinks process would still run correctly.
Invoicing documents would open a Printer Destination dialog window and then not properly print or email the selected document.
When multiple companies are assigned to a Report task, the reports would not find the assigned report option and would therefore not print the report.

GP Agent

SP2; SP3; SP4

10.0m84

10.0

7/26/2010

gpa10y0k.msi

<- Right Click Link at left choose Open to View

Approval Status

Approved

Attachments

Library