5

Error exporting large amounts of accounts using Budget wizard 'We found a problem with some content..." - GPCR93493

We found a limitation of on exporting budget using the wizard if you have more than 32,767 records as the temp table as a limit/maximum. (actually fails around 35k lines). You can easily export if under that number, but I'd like to see the ability to add more accounts with the wizard without i...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion.  The functionality is working as designed.
Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

Copy Variable Allocation Account

Would be nice to copy a Variable Allocation account setup like inventory item.

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

Make the settings for DataMart refresh cycle available in the MR 2012 console

Forever since the DataMart was implemented in MR 2012, the values for the data refresh had been set arbitrarily from the development team to schedule cycles that are way too frequent (1 min by default for some processes). When operating a large GP instance with several dozens of companies and ...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion.  The functionality is working as designed.
Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

GL Account Combiner

Would be nice to have a utility for general ledger accounts to combine or modify like there are for vendor and customers.

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1 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

Filter Budget to Active Accounts

Add a filter when creating or exporting a budget to exclude Inactive Accounts.

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

Batch Note Attachments - Make attachments retrievable after posting

Product suggestion/ improvement, --We are suggesting that the batch note attachments be retrievable after posting similar to transactions with note attachments after posting. Current functionality and pain: GP allows you to attach notes/attachments to any unposted batch. The attachments are st...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

When you use the Mass Modify Chart of Accounts it does not update MODIFDT column in GL00100

We use this column in a SmartList to show when an account changes so it would be nice if it updated all the time even when the Mass Modify is used When inactivating a range of accounts using the 'Mass Modify' feature in Dynamics GP, the Modified Date populates at 0/00/0000 on the SmartList aft...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks Terry. We will look into this for a future update.

Jodi Christiansen
PM, Microsoft 

5

un-delete feature for Journals

I have a customer who wants to know if there are any plans for and un-delete feature in Dynamics GP. Could something like a JE that has been deleted go to a temp table that is cleared weekly?

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we have no current plans for this type of functionality, but we will review it for a future release.

 

Best Regards,

Theresa Nistler

5

Journal Entry Inquiry Window Expand/Collapse distributions

When expanding the Distributions to include account descriptions and then closing the inquiry window, GP saves this as the default setting the next time you open it. You then have to click down arrow again(to expand) before you can collapse the description or clicking the up arrow to collapse wi...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator
We are not considering this as a feature at this time.
Thanks
 
4

Add the "Back Out A Journal Entry" functionality for an entire batch.

It is not uncommon to be asked if there is a way to reverse a batch of journal entries. I'd love to see an option added to Back Out a Batch of Journal Entries - I don't think this would work well for the Back Out and Correct option but would be great for the Back Out option!

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes