9

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.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
9

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.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
9

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.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
9

Multiple documents attachment at one time

I was trying to attach multiple documents for JE support in Dynamics GP 2016 but I couldn't find the functionality to do to. However, I can attach one document at a time, which means if I have 20 supporting documents, I'll have to repeat the process for 20 times. I think that's waste of time, and...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
8

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.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
8

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.

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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. 

8

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.

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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. 

8

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...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

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. 

7

Copy GL Account

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

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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. 

7

Drilling back from SmartList to Detail Inquiry window takes wrong date range.

When drilling back from SmartList the Detail Inquiry window takes the date range based on the GP user date instead of the year the transaction was posted to. To work around this; you have to either change date range in the Detail Inquiry window and refresh, or bring the entry up directly from ...

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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.