17

Have Refresh Button on Financial Inquiry screens (like on home page)

Have a refresh button on the top of various screens - like the financial inquiry detail/summary screens so the user doesn't have to scroll to another account and back or open another window to refresh the information.

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
16

"Paste" include intercompany accounts

Allow the paste functionality of general journal entries to accommodate the use of intercompany g/l accounts.

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1 Comments

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
8

Dynamics GP: Allow users in other companies when you need 'Reverse Historical Year' or un-do a closed GL year in one company

In the GL year-end closing window (Tools | Routines | Financial | Year-end closing), when you use the button for REVERSE HISTORICAL YEAR, to reopen a closed GL year, it requires that ALL USERS are out of ALL COMPANIES in order to reopen a GL year in ONE company. Can you change it so that use...

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0 Comments

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Category: Financials - General Ledger (74)

STATUS DETAILS
Under Review
8

Have Refresh Button on Financial Inquiry screens (like on home page)

When posting transactions, some of my clients like to have the account selected so they can see the amounts change. It would be great to either have them auto refresh, or have a refresh button so they don't have to scroll back and forth between years or accounts to see the new amount.

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0 Comments

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
8

Multiple documents attachment at one time

I was trying to attach multiple documents for JE support in Dynamics GP 2016 but I couldn't find the functionality to do to. However, I can attach one document at a time, which means if I have 20 supporting documents, I'll have to repeat the process for 20 times. I think that's waste of time, and...

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0 Comments

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
7

Redisplay Button On Summary Inquiry

Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
7

General Ledger Transaction Approval Workflow

Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.

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Category: Financials - General Ledger (74)

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. 

6

Journal Entry Distribution Reference Length

Transactions > Financial > General Would be nice if the Distribution Reference field on each line allowed more characters than what it does now.

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Category: Financials - General Ledger (74)

STATUS DETAILS
Needs Votes
6

Copy GL Account

Would be nice to copy a GL account setup like inventory item.

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0 Comments

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Category: Financials - General Ledger (74)

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. 

5

Account Transaction Smart List shows intercompany transactions

As of now, the Account Transactions GL smart list doesn't show the company ID for intercompany transactions. For a journal entry in an intercompany transaction, the GL account will display for the corresponding Account Index within the current company, but not the "outside" company for that tr...

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0 Comments

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Category: Financials - General Ledger (74)

STATUS DETAILS
New