Using the Support Debugging Tool with Real Life Examples

You know that I love the Support Debugging Tool and think that it is a wonderful tool to help administer and support your Microsoft Dynamics GP systems. Well, as the creator of the tool, I will admit that I am just a little biased.

But, it is really cool and exciting for me when I see other people in the community use the Support Debugging Tool in various ways to solve problems.

Last week Mariano, Siva and Rubal all posted articles on using the Support Debugging Tool. Mariano even used the new feature in Build 15 which allows non-logging triggers to programmatically start and stop a logging trigger so that the captured logs are surgically targetted to the problem area. 

Please have a read of their posts: 

Mariano Gomez, The Dynamics GP Blogster:

• Defaulting "Include Totals and Deposits" in Sales Transfer Entry with the Support Debugging Tool
   
• Automating the start and stop of Microsoft Dynamics GP logs with the Support Debugging Tool - Part 1
   
• Automating the start and stop of Microsoft Dynamics GP logs with the Support Debugging Tool - Part 2
   
• Resetting GP desktop position and size with the Support Debugging Tool

Sivakumar Venkataraman at Interesting Findings & Knowledge Sharing blog:

• Support Debugging Tool Customization #1 – Notes Disabler
   
• Support Debugging Tool Customization #2 – Notes Disabler Enhancements
   
• Support Debugging Tool Customization #3 – AA Transaction Entry Auto Focus
   
• Support Debugging Tool Customization #4 – U Of M Long Description on SOP Invoice
   
• Support Debugging Tool Customization #5 – Unapplied Credit on SOP Blank Invoice
   
• Support Debugging Tool Customization #6 – Removing Voided Documents from Customer Statement
   
• Support Debugging Tool Customization #7 – Receiving Unit Cost Threshold Validation
   
• Support Debugging Tool Customization #8 – Displaying Long Item Descriptions on SOP Blank Invoice
   
• Support Debugging Tool Customization #9 – Credit Limit Check Skip in Receivables Transaction Entry (using Native Dexterity Save Logic)
   
• Support Debugging Tool Customization #10 – Credit Limit Check Skip in Receivables Transaction Entry (using SQL Execute in SDT)
   
• Support Debugging Tool Customization #11 – Restricting Salesperson ID for Existing Customers

Rubalpal Kaur (Rubal) at Dynamics GP Help blog: 

• SQL Where Clause to XML Export Window – Support Debugging Tool Build 15

For more information have a look at the Support Debugging Tool Portal page on this blog and the Support Debugging Tool page on Jivtesh Singh's GPWindow.com site.

Enjoy

David

09-Aug-2011: Added additional posts from Siva.

10-Aug-2011: Added yet another post from Siva.

19-Aug-2011: Added another example post from Siva.

08-Oct-2011: Added one more example post from Siva.

01-Nov-2011: Added another example from Siva.

08-Nov-2011: Add two more examples from Siva.

13-Jan-2012: Added Resetting GP Desktop Position example from Mariano.

14-Mar-2012: Added another example from Siva.