4

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 (71)

STATUS DETAILS
Needs Votes
6

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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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
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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Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
8

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.

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

Prevent the system from updating the In use by field in the Journals to incorrect User Ids

Our users would like to have a feature/a design that prevents the In Use by field in the journals to update with the correct user that is using the journal correctly. In the D365 the In Use by field, we can confirm that the code uses the following: public JournalBlockInUseUserId dataso...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
3

GL TRANSACTIONS ENTRY WINDOW-ADDITIONAL FIELD TO RECORD QUANTITES

It is very useful, if you can include an additional field(s) in GL Transactions entry window to record the quantities (such as number of shares buy/sell) along with each financial transaction. This modification will reduce the duplication of work related to the maintenance of quantities in Excel ...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
3

Totals by Ledger ID in Account Rollup Inquiry window

It would be very useful to obtain totals per Ledger ID in the Account Rollup Inquiry window. This functionality exists in the Summary inquiry window, showing totals per account and Ledger ID or combination of Ledger IDs. Placing this filter in the Account Rollup inquiry window would add great f...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
5

Ledger ID Filter in Financial Detail Inquiry

In Financial / Inquiry / Summary, GP offers the possibility to filter by one or more Ledger IDs, displaying balances according to one ledger or a combination of ledgers. This is great functionality, which unfortunately is not available in the Financial / Inquiry / Detail Inquiry window. It woul...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
3

Error exporting large amounts of accounts using Budget wizard 'We found a problem with some content..." - GPCR93493

We found a limitation of on exporting budget using the wizard if you have more than 32,767 records as the temp table as a limit/maximum. (actually fails around 35k lines). You can easily export if under that number, but I'd like to see the ability to add more accounts with the wizard without i...

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Category: Financials - General Ledger (71)

STATUS DETAILS
Declined
5

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 (71)

STATUS DETAILS
Under Review