General Ledger with 4 letter segment will not display correctly in many windows
If you set up a General Ledger account with 4 letters in a segment such as JWEB or FORE when you pull them up in many windows including the General Ledger Account Maintenance, the entire segment will not display, it will look like JWEI and FORI as the last letter is always cut off, typically any ...
Make the New Account Mask a range option in Mass Modify Chart Of Accounts window
Add a range option to the New Account Mask in the mass modify window, and an additional scrolling window for a preview of the new accounts to be created, to the right of the selected range scrolling window.
Ability to import Budgets with greater than 30,000 accounts
Would like the ability to import Budgets when I have more than 30,000 accounts, if we try this today, we get an error message “Unhandled Script Exception: Long integer out of range. Results Invalid." as the budget is too big to import.
"Account is inactive" error in GL when posting from sub-module (PM/RM/SOP/POP) and account defaults in
When a GL account is defaulted on to a document in Payables, Receivables, SOP or POP, there is no validation. The batch will post fine in the sub-module, but will fall out to Batch recovery when you try to post in GL. The message on the GL edit list is "Account is inactive; please activate or ...
Thank you for the suggestion, we will consider adding this to a future release.
Jodi Christiansen
PM, Microsoft
Filter Budget to Active Accounts
Add a filter when creating or exporting a budget to exclude Inactive Accounts.
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.
When you use the Mass Modify Chart of Accounts it does not update MODIFDT column in GL00100
We use this column in a SmartList to show when an account changes so it would be nice if it updated all the time even when the Mass Modify is used When inactivating a range of accounts using the 'Mass Modify' feature in Dynamics GP, the Modified Date populates at 0/00/0000 on the SmartList aft...
Thanks Terry. We will look into this for a future update.
Jodi Christiansen
PM, Microsoft
GL Accounts - Filter to Active Accounts and Option to Set as Default View
The lookup screen for GL accounts does not allow users to only show "Active" accounts. Also, there is not an option to "Set as Default View".
Administrator
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
Thanks
Terry Heley
Microsoft