5

Add "Inactive" check box to Fee maintenance window

You're able to make cost categories inactive - it would be great to have the same option for fees (Project Accounting > Cards > Fees), in order to maintain historical details but keep users from using fees that no longer apply.

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Category: Project Accounting (20)

STATUS DETAILS
New
5

PTE Timesheet Report prints 0 hour days on Edit List.

PTE Timesheet Report prints 0 hour days on Edit List. It would be nice to exclude the 0 hour days by default, although there is a package file you can download as a workaround already on the new feature blog for this. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/07/12/microsoft-...

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Category: Project Accounting (20)

STATUS DETAILS
New
4

Changes to EE Employee Expense Document Number fields no long allow joins in Report Writer for Billing Invoices PA Billing ITEM TEMP

Due to changes made on the Employee Expense tables in recent years with PTE, the document number field is now 31 characters instead of 17 in dexterity, which is fine in the application, but with this change users can no longer join the PA30501 table to the PA Billing ITEM TEMP table in Project Ac...

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Category: Project Accounting (20)

STATUS DETAILS
New
4

Inactive option in the Project Allocation Maintenance still allows you to enter a transaction

When attempting to use the inactive field for Project Allocation, nothing happens and searches do not change as expected. Example: Go to Cards>Project>Project Allocation and select an allocation ID or create a new one, then mark it as inactive Go to Transactions>Project>Allocation and enter a tr...

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Category: Project Accounting (20)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft

4

Project Accounting drill back to historical GL years

In GP 2013 we added a feature for Historic years in the Journal Entry Inquiry window, this works for all modules except for Project Accounting. Once you close your year in GL, the drill backs no longer work on the source document of PATS Journal Entries which are project accounting for the histor...

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Category: Project Accounting (20)

STATUS DETAILS
New
4

Provide an administrative PTE Approval windows in GP

Before GP 2013 introduced the new PTE TimeSheet & Expenses entry form to substitute for the defunct BP / PDK combo, the companion app PDK (Personal Data Keeper) had 2 functions for Administrative Approval of all currently submitted & approved TS & EE reports. This approval screen is sorely missed...

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Category: Project Accounting (20)

STATUS DETAILS
New
4

Add the Project Number to the Fee Details window

Typically when you expand on an item to enter additional details specific to the record you're working with, the master record is indicated on the details window. This helps new end users distinguish the difference between maintenance windows and record details windows, and also allows the user ...

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Category: Project Accounting (20)

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.

4

Add sort option to Project Accounting Fee Entry window

Add a sort option to the Fee Entry window (Transactions > Billing > Billing Entry - Fees Expansion). It would be helpful for the user to be able to choose their sort from the follow options: Project Fees order (the order the fees were entered/appear in Cards > Project > Fees), Fee ID, or Fee name.

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Category: Project Accounting (20)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Dawn, 

Thanks for your suggestion. We will look into this for a future release.

Jodi Christiansen
PM, Microsoft

3

Allow Summary Distributions to be changed

In Project Accounting - Expense Entry prior to 2016 you were able to edit Distributions at the Summary Level. With the newer versions now you need to change it a line level. The problem is that you cannot break up the distributions using the same account. We currently break the expense up us...

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Category: Project Accounting (20)

STATUS DETAILS
New
2

Salaried Payroll to Projects in GP Project Accounting

When using Project Accounting, a way to have salaried employees setup as salaried so that they can do excepting time entry versus having to submit a complete timesheet every pay period.

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Category: Project Accounting (20)

STATUS DETAILS
New