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  • 3

    IV00101 Item Master - Add UserID to table

    Suggested by Tim WappatNew 0
    Category: Distribution - Inventory Control

    The Inventory master table has created date, modified date, but lacks user who created/modified.
    This is a very helpful field when investigating who created or edited a record without going to full access logging.
  • 3

    Management Reporter Navigation List

    Suggested by Daron MigirdeyanNew 0
    Category: Business Intelligence

    MR Navigation List within Dynamics GP does not work after the release of CU14. We have to keep telling clients to create a shortcut and publish it onto their Home->Quick Links. We have requested multiple times via connect.microsoft.com and this was verified by multiple sources as a bug.
  • 3

    security around bank to prevent duplicate checks

    Suggested by Laura PetrarcaNew 0
    Category: Financials - Other

    Right now you can prevent duplicate checks in AP but you can't prevent duplicate checks between AP and Misc checks. I would like to see no duplicate checks by bank account so it would include both Misc and AP checks.
  • 3

    Add more fields to the Multicurrency Payables Transaction Edit List template

    Suggested by Terry HeleyNew 0
    Category: Financials - Accounts Payable

    Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID
    which we would like to see on the word template
    To get them on there, you have to modify the edit list and remove the blank unique header sections Blank Dup Voucher header and 00707 Batch footer resolves the problem when you use the new XML on the modified word template.
  • 3

    Item Card - add user-defined fields

    Suggested by Wyatt BrocklebankNew 0
    Category: Distribution - Inventory Control

    Add at least 5 user-defined fields to the Item Card (2 of them should be text fields with at least 30 characters)
  • 3

    Add the Project Number to the Fee Details window

    Suggested by Dawn PrigmoreNew 0
    Category: Project Accounting

    Typically when you expand on an item to enter additional details specific to the record you're working with, the master record is indicated on the details window. This helps new end users distinguish the difference between maintenance windows and record details windows, and also allows the user to confirm the master record that they are working with. The Fee Details window for Project Maintenance is missing the master record (project number) field. (Cards > Project -Fees)
  • 3

    Add sort option to Project Accounting Fee Entry window

    Suggested by Dawn PrigmoreNew 0
    Category: Project Accounting

    Add a sort option to the Fee Entry window (Transactions > Billing > Billing Entry - Fees Expansion). It would be helpful for the user to be able to choose their sort from the follow options: Project Fees order (the order the fees were entered/appear in Cards > Project > Fees), Fee ID, or Fee name.
  • 3

    W2-G Form on Vendor Maintenance

    Suggested by Kara VermeulenNew 0
    Category: Financials - Accounts Payable

    Add the option for W2-G under Tax Type on Vendor Maintenance Options. W-2Gs are issued by many professional sports teams and casinos. Currently, these forms have to be filled out manually since the form is not available in GP.
  • 3

    Purchase Order Bill To Address Default

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Purchase Order Processing

    Allow the PO Bill To address default to be set as required from Company addresses. This could be in PO Setup or in Company Setup, whichever is easier.
  • 3

    Analytical Accounting information to post when using the same account for Inventory and Cost of Goods Sold

    Suggested by Terry HeleyNew 0
    Category: Financials - Analytical Accounting

    Typically you see customers set up the GL Account for Inventory and Cost of Goods Sold as separate accounts. We do not track Inventory in GL so we have the system setup to use the same account for both. When we do this, the AA required information does not default to the SOP invoice. Transaction Dimension and Code are not present on Inventory and COGS distributions.
    If I use separate Inventory and COGS accounts for items then it all works in AA as expected.