25

Add Fixed Asset setup option to allow posting through GL

Add a checkbox in the Fixed Assets setup window (or maybe Posting Setup) to allow Fixed Asset posting to post "through" GL.

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Completed
Ideas Administrator
Thanks for the suggestion.
This was completed in the 18.5 Release of Dynamics GP.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
24

Ability to print Fixed Asset forms 4562 and 4797

We get questions yearly from a few GP Fixed Asset users whose auditors are looking for the forms 4562 and 4797, these are IRS regulatory tax forms. It would be a great feature to include in Dynamics GP, rather than relying on 3rd party or manually preparing the forms

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
16

Fixed Assets - Post Through to General Ledger

Please set the posting process to post through to the G/L, not just post to. If unable to make that the default, please allow an option. For all other main sub ledgers, when I create a batch (as I do in Fixed Asset GL Posting routing) and select 'Post', the batch posts through to the G/L. Curren...

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Completed
Ideas Administrator
Thanks for the suggestion.
This has been completed in the 18.5 release.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn

With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
12

Add visibility to which GL accounts are inactive in a FA batch

When trying to post FA to General Ledger (i.e. MDGP>>Tools>>Routines>>FA>>GL Posting), if any of the GL accounts in the batch are inactive, you cannot post and receive a message that some of the accounts are inactive.

However, there doesn't appear to be any noti...

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Declined
Ideas Administrator

Thanks for the suggestion, due to the lifecyle of Dynamics GP, this suggestion will not be considered.
Thank you

8

Fixed Assets - Add reference to transaction in FA00902 table

Currently there is no consistent key between a Fixed Asset retirement and/or retirement and the G/L posting table FA00902. This means that in reporting, particular when trying to follow the G/L from the subledger, there is no way to properly link a retirement and/or retirement to the date that t...

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
7

Fixed Assets - Drill-Back on Asset ID - All Windows

Please add the drill-back ability to all windows where 'Asset ID' is listed and currently not active for a drill-back. With all other modules/windows, you can simply select the master record (vendor, customer, account, etc.). With Fixed Assets, you cannot in most windows which is disruptive for...

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
6

Fixed Assets - Purchase Window Functionality from Asset General Information Window

The UX changes based on how an end-user is selecting pending purchases in the 'Asset General Information' window. If the user simply selects the drop-down list & select an existing purchase, they can subsequently add the class ID. If the user select the 'Purchase' button from toolbar which ope...

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
5

Fixed Assets - FA Source Document to GL Source Document

An option to pass through the 'Source Document' field in the Fixed Assets subledger to the 'Source Document' field in the general ledger would greatly enhance financial reporting capabilities. In Management Reporter for example, I'd be able to just reference the 'Source Document' field in the GL...

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
5

Allow apostrophes ( ' ) in Fixed Asset Description

When apostrophes are used in Fixed Asset descriptions, the intercompany transfer feature throws a sql syntax error.

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes
4

Allow dashes again in Fixed Asset IDs

Years ago the dashes were allowable and then they were not, and I'd love to see the dashes made "usable" again. Many customers (and my existing company now) used dashes as separators in Fixed Asset ID naming and now pre and post the GP version where that changed, they have a horrible, non-sortabl...

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0 Comments

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes