7

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...

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Category: Financials - General Ledger (73)

STATUS DETAILS
New
7

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 (73)

STATUS DETAILS
Needs Votes
7

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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1 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

6

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 (73)

STATUS DETAILS
Needs Votes
6

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 (73)

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. 

6

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 (73)

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. 

6

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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Category: Financials - General Ledger (73)

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. 

6

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.

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Category: Financials - General Ledger (73)

STATUS DETAILS
Needs Votes
5

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 (73)

STATUS DETAILS
Needs Votes
5

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 (73)

STATUS DETAILS
Needs Votes