GP 2018 allow saving of message "Skip displaying the new Purchase Order? Yes or No? per user so not prompted forward
In GP 2018 Mid year update 2018 changes were made to this feature, noted in the blog - update section https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter However, you get this message EVERY time you generate a PO. (either thr...
Purchase Orders Preview window has errors, but not display easily to the user
Purchase Orders Preview window has errors, but not display easily to the user In order to test the functionality please click the PO tab and select a vendor that does NOT have that particular item setup on the item vendor maintenance window. I would expect a red X next to that item/vendor combina...
Add the Ability to Cancel Purchase Orders with Project Accounting data that originated from Requisitions
If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this ability...
Add the Ability to Cancel Purcahse Orders with Project Accounting data that originated from Requisitions
If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this abil...
Multiple prepayments on a Purchase Order
Allow for multiple prepayments on a Purchase Order.
Enhance Approver's options in workflow
Give the ability to have approvers make changes to requisitions and not be required to go back through the approval queue.
Requisition Navigation Lists Transfer to PO button
When you open the requisition navigation list and you have completed requisitions waiting to transfer to PO and you click the purchase button it says you need to "close the navigation list" or a similar message after you click the generate button the PO creation window. User experience nightma...
PO Entry lookup to Receivings
From the PO Entry window it's not possible to see what has been received and/or invoiced on the PO. Add a lookup to the menu or button that would display and allow drill-down to any related shipment or invoice documents posted against the PO.
Integrate IFRIC 22 standards into Dynamics GP
While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards.
Link PM and POP DIST Type
Distribution types are different between POP and PM Module. We have AP Aging Expense report and needed to link payments with invoices and link shipments to fetch the purchase amount in distribution. Since PM and POP module dist types are different, it is bit harder now. Why dont you add an additi...