2

PTE Expense Approval Issue for Approvers

Hello,


We have upgraded to GP 2018 October Release (18.4.1361) from GP 2016 R2 (16.00.901).

We are using Project Time and Expense Feature to claim employee expenses for projects. After the upgrade, the approver cannot view his team’s expenses once he clicks Appro...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Completed
3

Remove the restriction for cutoff date in Project Billing Entry

When entering billing transactions, you are limited to using dates later than the last cutoff date billed. This is a hinderance in quite a few billing scenarios, and is especially frustrating with trying to return a previously billed fee. Suggestion: update the engine to look at whether ite...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
1

Import/ Export IV Items in Budget Detail IV items Window

Suggestion to import/ export list of Items, their quantities, unit rates/ billing rate in Project Accounting- budget Detail IV Items Window.

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
1

Allow Contra Account for Costs to be sourced to Vendor in Project Accounting

Currently Microsoft Dynamics GP will only allow the Contra Account for Costs to be sourced to the Item. Some businesses require this to be sourced to the Vendor, but that is not allowed in the user interface and will cause errors if you try to update it in the backend in the PA01301 table to be ...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
2

Project Accounting User Identified Fields

Need the ability to add list to the User Defined fields as it is done on the PA Receivings User Defined fields.

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
2

Project Accounting Template Entry may create extra rows in template

TE Timesheet entry - scrolling up past row 1 or down past bottom row creates extra rows on entry. This happens in both web & desktop clients. Any timesheet created from a template that has more rows than the scrolling window and you maximize and minimize the scrolling window you may see extra ro...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
1

Misc Log Line Distributions Entry Window should respect G/L Account "Allow Account Entry" Setup

When entering accounts in the Misc Log Line Distributions Entry Window, the system is allowing the user to enter an account that is setup not to allow manual account entry by virtue of the "Allow Account Entry" setup not being marked. This window should respect the G/L Account "Allow Account Ent...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes
4

Supplier(Sub-contractor) Advance deduction in Project Accounting

It will be helpful if Supplier (Subcontractor) Advance deduction will work same as Customer advance deduction on Project accounting. In Many cases we want to deduct the advance on supplier how the customer like. We have Supplier (Subcontractor) who deduct advance based on completion of work. I...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Under Review
5

For users that use Project Accounting would like the ability to change a PO when originating from a Requisition

For users that use Project Accounting would like the ability to change a PO when originating from a Requisition If a Req is entered with Project Accounting information, then transferred to Purchase Order Processing, the system will lock down the Purchase Order stating the quantity can't be chan...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Under Review
7

Allow ability to void previously posted Project Accounting Timesheets, individually or as a batch

Occasionally clients need to void and re-process PA timesheets that have already been posted, and sent to payroll. Would like the ability to void individual PA Timesheets, or as a batch of PA Timesheets. Or provide a way to create a reversing timesheet or batch of timesheets. Need to also create...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (30)

STATUS DETAILS
Needs Votes