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...
Supplier(Sub-contractor) Advance deduction in Project Accounting
It will be helpful if Supplier (Subcontractor) Advance deduction will work same as Customer advance deduction on Project accounting. In Many cases we want to deduct the advance on supplier how the customer like. We have Supplier (Subcontractor) who deduct advance based on completion of work. I...
Remove the restriction for cutoff date in Project Billing Entry
When entering billing transactions, you are limited to using dates later than the last cutoff date billed. This is a hinderance in quite a few billing scenarios, and is especially frustrating with trying to return a previously billed fee. Suggestion: update the engine to look at whether ite...
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.
PTE Expense Approval Issue for Approvers
Hello,
We have upgraded to GP 2018 October Release (18.4.1361) from GP 2016 R2 (16.00.901).
We are using Project Time and Expense Feature to claim employee expenses for projects. After the upgrade, the approver cannot view his team’s expenses once he clicks Appro...
This was already a noted issue and will be fixed in the January 2023 hotfix due to release the week of 1.23.2023.
Watch for the download on this page
I will also have a release blog stating the fixes.
(99+) Dynamics GP Support and Services Blog - Microsoft Dynamics GP Community
Thanks
Terry Heley
Microsoft
Project Accounting User Identified Fields
Need the ability to add list to the User Defined fields as it is done on the PA Receivings User Defined fields.
Project Accounting Template Entry may create extra rows in template
TE Timesheet entry - scrolling up past row 1 or down past bottom row creates extra rows on entry. This happens in both web & desktop clients. Any timesheet created from a template that has more rows than the scrolling window and you maximize and minimize the scrolling window you may see extra ro...
Import/ Export IV Items in Budget Detail IV items Window
Suggestion to import/ export list of Items, their quantities, unit rates/ billing rate in Project Accounting- budget Detail IV Items Window.
Allow Contra Account for Costs to be sourced to Vendor in Project Accounting
Currently Microsoft Dynamics GP will only allow the Contra Account for Costs to be sourced to the Item. Some businesses require this to be sourced to the Vendor, but that is not allowed in the user interface and will cause errors if you try to update it in the backend in the PA01301 table to be ...
Misc Log Line Distributions Entry Window should respect G/L Account "Allow Account Entry" Setup
When entering accounts in the Misc Log Line Distributions Entry Window, the system is allowing the user to enter an account that is setup not to allow manual account entry by virtue of the "Allow Account Entry" setup not being marked. This window should respect the G/L Account "Allow Account Ent...
Administrator
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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