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...
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...
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
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.
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...
Shuffle budget between cost categories of change orders
While Change Order Entry for project budgets, Dynamics GP does not notify any warning or popup, in case of cost-category budget-cost is reduced than the total available budget.
Example: The forecast budget of an employee expense category is 60,000 and its available budget is 4...
Template for PTE Employee Expense Entry
Suggestion to add or save templates for employee expense entry, as users can use this in Timesheets.
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.