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47

Add user-defined fields to Transaction Entry

Add at least 2 text user-defined fields (at least 20 characters) to Transaction Entry (entering journal entries). This is a very common request from our clients

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1 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator

https://community.dynamics.com/gp/b/dynamicsgp/posts/additional-user-defined-field-in-general-ledger-transaction-entry

31

Update account descriptions using Mass Modify

Add the option to update account descriptions using the segment descriptions in Cards > Financial > Mass Modify (without making any other changes to the accounts).

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0 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator

This feature was added in the Fall 2021 Release due out October 1, 2021
(99+) Microsoft Dynamics GP (2021) New Feature Blog Series Schedule! - Microsoft Dynamics GP Community

30

Add column sorts to Segments lookup window

In Financial > Setup > Financial > Segment, add the ability to sort by Number or Description in the Segments window (lookup on Number).

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1 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator
This is a feature with the 18.5 Release of Dyanmics GP October 2022
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
28

Automate FULL (multi-year) reconcile

The GL Reconcile is a very common process that is required under many circumstances.  It is very tedious to reconcile "the right way" which is to do it one year at a time from oldest to earliest historical years first, then repeat the process for the open years.

I think it would b...

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2 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator

Please review the feature documentation

27

Limit Excel Copy/Paste Decimals Places to Currency Setup

It is possible to do an Excel copy/paste for more than decimal places than the currency is setup for. These do not show in the UI, which is misleading, however, the extra values are in the GL10001 table. These will also post, if balanced. At the very least, an error should be thrown for entrie...

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1 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator

Please review the below blog for further information on this feature.

22

Add scrolling arrows to Account Segment Setup window

In Financial > Setup > Financial > Segment, ad the ability to scroll through number records once the Segment ID has been selected.

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0 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.4 Fall 2021 release
 

 

 

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

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1

Drillback Links used for Excel and SSRS do not work for posted GL Journal Entries in 18.3

In version 18.3, drillback links (dgpp) to Journal Entry Inquiry do not work. The script in 18.2 was looking for a string for TRXDATE, but 18.3 is looking for a date. The drilldown, however, is still passing the string that worked in 18.2. This is documented as Bug 93721. Please fix this so t...

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0 Comments

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Category: Financials - General Ledger (73)

STATUS DETAILS
Completed
Ideas Administrator
This was fixed in the 18.4 release, October 2021.
Thanks
Terry Heley

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