Dynamics GP: Allow users in other companies when you need 'Reverse Historical Year' or un-do a closed GL year in one company
In the GL year-end closing window (Tools | Routines | Financial | Year-end closing), when you use the button for REVERSE HISTORICAL YEAR, to reopen a closed GL year, it requires that ALL USERS are out of ALL COMPANIES in order to reopen a GL year in ONE company. Can you change it so that use...
Fix the format of the sqncline in the GL10000 table to match seqnumbr in GL20000 and GL30000 tables
The format for the GL10000.sqncline is xxxxx.xxxxx but the format for the GL20000 and GL30000 tables do not have the decimal places. To do any linking you have to work around this issue, and there are some ISV features that will not work because of it. Please format them consistently.
Have Refresh Button on Financial Inquiry screens (like on home page)
When posting transactions, some of my clients like to have the account selected so they can see the amounts change. It would be great to either have them auto refresh, or have a refresh button so they don't have to scroll back and forth between years or accounts to see the new amount.
This is completed in the 18.6 relase, year 2023
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
Redisplay Button On Summary Inquiry
Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.
This is completed in the 18.6 release, year 2023.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
Journal Entry Distribution Reference Length
Transactions > Financial > General Would be nice if the Distribution Reference field on each line allowed more characters than what it does now.
General Ledger Transaction Approval Workflow
Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.
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.
Master Posting Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
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.
Copy GL Account
Would be nice to copy a GL account setup like inventory item.
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.
Fix account sort in Reporting Services Trial Balance
Account dropdowns in Trial Balance Detail and Trial Balance Summary are not sorted so that you can find the account you want. Broken in 2016 and 2018.
Improve/Enhance Allocation Accounts to include (aka Vectoring)
Allocation accounts are great tools and can be especially powerful when utilizing Variable Allocation accounts in combination unit accounts that act as the breakdown accounts. However there are also some limitations and inefficiencies with using these tools at times. I have seen other ERP syst...
Thank you for your suggestion. We have reviewed this functionality ask previously. Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time..
Best regards.
Administrator
Thanks
Terry Heley
Microsoft