1

Option to Sort By Date in Item History window

User would like to have the option to sort by the date in the scrolling area of Inventory > History (Item History) window. Currently, in the scrolling area, the date is sorted from oldest to newest. The user would like if they could sort by date, so that the most recent date shows at the top o...

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
New
1

Mark All button for Match Shipments to Invoice window.

Create a "Mark All" button to select all receipts when enter/matching. Currently, there is no "Mark All" button, and our customers have to manually select multiple receipts one by one.


Purchasing > Enter/Match Invoices > blue arrow to the right of Matched to Shipments.

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
New
1

Permission feature in Table Permissions / Relations

Hi Team,


When we test , we created a Power Pages Portal for Customers to grant access to different applications and manage them for their company. As an internal employee he/she can grant access to different applications. As a customer he/...

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
New
3

Generate EFT on Web Client override the file if we generate multiple EFTs on the same day. It should create a file extension

Hi,


Generate EFT option on GP Web Client is not working properly as compare to GP Desktop client.

If we have multiple EFT files of the same checkbook ID on the same day, it overrides the previous file and replace the information with the new one. It is wrong. It should ...

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
Needs Votes
2

Email Remittances from web client does not ask for a specific email address like desktop client of GP

Can you please enhance GP web client to ask for an Email Address while sending Purchase Payment Remittances to vendors. Currently it is using email address with which it was setup in Email setup window. That user is mostly an administrator who has nothing to do with Payment module. It should w...

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
Completed
9

eReconcile for the GP Web Client

Working with electronic reconcile for bank reconciliation - browsing to the files from the bank cannot be read or downloaded.

Please enhance the web client to work with electronic reconcile.

Thanks,

Ron


Read more...

2 Comments

Read more... 2 Comments

Category: Web Client (35)

STATUS DETAILS
Declined
3

Can the folder icon in the Report Destination window in the fat client be made available in the Web Client

One of our Customers has asked if the icon thats on the right of the File Name on the Report Destination window in the Fat Client be made available in the Web Client.

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
Declined
3

Dynamics GP: Unable to process Lockbox in Web client (all configurator files change path)

When you attempt to process Lockbox transactions in Web client, the user browses to the import file on a mapped drive and the file location is changed to C:\GPHTMLTMPE\1 and will not process. In fact, all configurator type files (Lockbox, Safepay, EFT, Payroll DD, Electronic reconcile) have a...

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
Declined
9

Dynamics GP Requisition Entry via a Mobile Phone App

Could Microsoft please create a mobile phone app which allows Dynamics GP Requisition Entry via a mobile phone device using a self-service Dynamics GP user license?

Read more...

1 Comments

Read more... 1 Comments

Category: Web Client (35)

STATUS DETAILS
Declined
5

Payment Terms Due Date Based On and Discount Date Based On Enumerators

The enumeration of the DueDateBasedOn and DiscountDateBasedOn contains the typed for “Days”, “Date”, “EOM” and “None”. They are missing the types “Next Months”, “Months”, “Month/Day” or “Annual”. If a payment term has one of those types listed, Web Services throws an error when retrieving them.

Read more...

0 Comments

Read more... 0 Comments

Category: Web Client (35)

STATUS DETAILS
Needs Votes