1

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 sto...

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
1

"Account is inactive" error in GL when posting from sub-module (PM/RM/SOP/POP) and account defaults in

When a GL account is defaulted on to a document in Payables, Receivables, SOP or POP, there is no validation. The batch will post fine in the sub-module, but will fall out to Batch recovery when you try to post in GL. The message on the GL edit list is "Account is inactive; please activate or ...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we will consider adding this to a future release.

Jodi Christiansen
PM, Microsoft 

1

More MDA Reporting Functionality

MDA Smartlists need to include Originating Master Name and Originating Document Number and add the option to run on Posting Date in addition to the existing Transaction date. Also, the ability to include MDA groups and codes on batch edit lists, specifically in the Purchasing module, would be ...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

1

Have the ability to enter originating Intercompany transaction and see the proper MC symbol

Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Des, 

We will consider this functionality for a future release. 

Jodi Christiansen
PM, Microsoft

0

GP should update currency index for GL quick journals instead of leaving it at 0

Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
0

Batch Edit shows incorrect GL Account

After adding the Distribution Reference to the Batch Edit report, when posting inter company transactions the GL account is incorrect as it tries to pull them from the originating company. Need ability to add the Distribution References to the Batch Edit List and also have the correct GL distr...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Needs Votes
Ideas Administrator

I am not sure we can do this on the report but can look into it if we get more votes on it. 

Jodi Christiansen
PM, Microsoft 

0

Ability to allow variable allocation accounts based on trx period used with quick journal entry and allocation in this fashion

When Variable Allocation Account based on 'Trx Period' is used in a Quick Journal entry, allocations use the Year-To-Date calculation instead of Trx Period. If you do this in a recurring batch, then it works correctly

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Category: Financials - General Ledger (37)

STATUS DETAILS
New