2

Copy Fixed Allocation Account

Would be nice to copy a Fixed Allocation setup like inventory item.

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
5

Make the settings for DataMart refresh cycle available in the MR 2012 console

Forever since the DataMart was implemented in MR 2012, the values for the data refresh had been set arbitrarily from the development team to schedule cycles that are way too frequent (1 min by default for some processes). When operating a large GP instance with several dozens of companies and ...

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
5

GL Account Combiner

Would be nice to have a utility for general ledger accounts to combine or modify like there are for vendor and customers.

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1 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Needs Votes
2

Fixed Allocations within Fixed Allocations

It would be helpful to us to allow a Fixed Allocation account within a Fixed Allocation account. We have sites that change all the time, affecting the percent distribution of one department (first and second segment), but not the others. It would save us a lot of time and confusion if we could...

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
8

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 (78)

STATUS DETAILS
Needs Votes
2

Revenue/Expense Deferral Distribution Reference In General Ledger

When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If ...

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
0

Ability to Post a Budget Transactions to a historical year

Would like the ability to post a budget transaction to a historical year (Financial >> Transactions >> Financial >> Budget Transactions)

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
2

Detail Inquiry Account Balance

Inquiry > Financial > Detail It would be nice if "Account Balance" would show the as of balance of the date range if filters are used in the Date section. If Date is "All" the existing balance works fine.

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
3

Fiscal Periods Setup Window

Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Completed
6

Filter Budget to Active Accounts

Add a filter when creating or exporting a budget to exclude Inactive Accounts.

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0 Comments

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Category: Financials - General Ledger (78)

STATUS DETAILS
Needs Votes