5

un-delete feature for Journals

I have a customer who wants to know if there are any plans for and un-delete feature in Dynamics GP. Could something like a JE that has been deleted go to a temp table that is cleared weekly?

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
3

Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details

Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details - Currently Dynamics GP allows you to assign Tax at the GL level but with one Tax Detail only and not with Tax Schedules. As many companies need to report on all Tax Details it would be a good option to...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
3

Have the ability to enter originating Intercompany transaction and see the proper MC symbol

Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like...

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1 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
7

Fix account sort in Reporting Services Trial Balance

Account dropdowns in Trial Balance Detail and Trial Balance Summary are not sorted so that you can find the account you want. Broken in 2016 and 2018.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
12

Reconcile to GL Routine should be fast and schedule base

Reconcile to GL Routine is one of the best features of the GP but, it's very slow and needs to speed up. Also, this routine should allow running on a scheduled basis.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
7

Reconcile to GL Routine should be fast and schedule base

Reconcile to GL Routine is one of the very good features of GP but, it's very slow. It would be better to speed up this process also this routine should allow to run on a scheduled basis. If it can allow to the schedule of the first night of the current period .

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
4

Separate months financial activity by a simple line

When using Detail Inquiry you often decide to print multiple months in a single month for detail analysis. The first thing I do is to draw lines between each month for review of the reversing entries, etc. It would be greatly beneficial if the report could automatically draw lines after the las...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
14

Resolve Bank Deposit Import issue where wrong chequebook is used - Quality issue #81331 (CR 80802)

81331 – The incorrect Chequebook is likely to get selected for an Import form the Deposit Import Setup window if more than one import name is established The 1st chequebook in the CBDEP003 table is selected, rather than the Chequebook specified in the Deposit Import definition. This bug ...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
10

Show Intercompany Journal Entry General Ledger Accounts in web client

When Intercompany is check marked in the GL Transaction Entry window the intercompany GL account will not show on the line. You can post fine but the account does not show in the window. This shows fine in Rich Client, just account does not appear in web client.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
2

Ability to allow variable allocation accounts based on trx period used with quick journal entry and allocation in this fashion

When Variable Allocation Account based on 'Trx Period' is used in a Quick Journal entry, allocations use the Year-To-Date calculation instead of Trx Period. If you do this in a recurring batch, then it works correctly

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined