3

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 (71)

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. 

3

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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Category: Financials - General Ledger (71)

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. 

3

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 (71)

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. 

3

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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Category: Financials - General Ledger (71)

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

3

Separate months financial activity by a simple line

When using Detail Inquiry you often decide to print multiple months in a single month for detail analysis. The first thing I do is to draw lines between each month for review of the reversing entries, etc. It would be greatly beneficial if the report could automatically draw lines after the las...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
2

Web Client Excel Copy and Paste General Ledger Journal Add copy of AA information.

A new copy/paste feature was added in 2019 Fall update for Dynamics GP to copy/paste in web client GL transaction. https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---web-client-excel-copy-and-paste-general-ledger-journal However this is not compatible with AA, in WEB CL...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
2

Copy Variable Allocation Account

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

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Category: Financials - General Ledger (71)

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. 

2

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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Category: Financials - General Ledger (71)

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. 

2

Fiscal Periods Setup Window

Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...

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Category: Financials - General Ledger (71)

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. 

2

Filter Budget to Active Accounts

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

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Category: Financials - General Ledger (71)

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.