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    • 0

      Stop Additional Tax Amount when Supplemental Tax is used

      Suggested by Sara StaffordNew 0
      Category: Human Resources/Payroll - Payroll

      Pay types such as Commissions and Bonuses are to be taxed at the supplemental rate, currently 22%. When I process a payroll with these pay types, it withholds the tax percentage from the pay code screen as well as any additional amount on the employees' tax withholding set up screen.
      So I have to keep a list of the employees' with additional tax amounts so that I can removed it before I process a commission payroll. Then after the commission payroll is posted, I go back and add the additional tax amount to the tax set up screen.
    • 0

      Prevent users from voiding a Payables Invoice if it is linked to a POP Purchase Order?

      Suggested by Bob CallananNew 0
      Category: Financials - Accounts Payable

      The issue comes up again and again where a user voids a Payables invoice and then realizes that the Invoice originated in the PO module, that the PO didn't open back up again as they expected and that their Accrued Purchases Account is out of balance. Would it be possible to include a new Payables setup option where we could choose to allow, warn or not allow this type of void?
    • 0

      IV Default Bins for Inventory Control transactions

      Suggested by Jameson AnyongNew 0
      Category: Distribution - Inventory Control

      We would like to suggest the ability to have a default bin assigned when entering transactions in the Item Transaction Entry window for IV
    • 0

      Auto Bank Deposit

      Suggested by Jyothi AbhijitNew 1
      Category: Financials - Accounts Receivable

      If there is a large cash Receipts batch in GP, can we have the ability to automatically do a deposit by batch. It will save lot of time.

      If deposit screen can be enhanced to deposit by various forms of payment
      Credit card
      check Etc
    • 0

      Distributions in Receivings Transaction Entry adding up instead of recalculating Overhead (From Manufacturing) when changing quantity on the receipt

      Suggested by Terry HeleyNew 0
      Category: Distribution - Other

      Currently when a customer has manufacturing and sets up an item with Machine Fixed Overhead and Machine Variable Overhead, the distributions for that particular overhead are not calculating properly in Purchase Order Processing Receiving's Transaction Entry. Instead of recalculating the distribution when changing the quantity on the receipt, the distribution instead adds the new quantity overhead amount to what was there previously. This is effectively overstating the Overhead amounts for these entries, putting through an incorrect data condition.

      You can Delete and Default Distributions to correct the OVHD Distribution amounts, but this is difficult if you are using an ISV to auto post items
      Example:
      When a PO Receipt is entered for the Item, and the PO Line Quantity is changed, the Distribution value for the PO Receipt is not properly calculated.

      Machine Cost per Piece = $5.00

      PO Receipt for Qty of 1 = $5.00 in Distribution for OVD
      Do not exit PO Receipt
      Change PO Receipt Qty to 2 = $15.00 in Distribution for OVD instead of $10.00

      The system calculates that value as (1 + 2) or a qty of 3.

      Do not exit PO Receipt
      Change PO Receipt Qty to 5 = $40.00 in Distribution for OVD

      The system calculates that value as (1 + 2 + 5) or a qty of 8.
    • 0

      Changing the Cost Basis and splitting the Cost Account results in an unbalanced GL entry when Fixed Assets is set to post in Detail

      Suggested by Terry HeleyNew 0
      Category: Financials - Fixed Assets

      Scenario: A new asset is acquired via trade for an old asset. The old asset is retired with x$ proceeds that Debits a suspense account. New asset is created and x$ proceeds from trade is reflected in Internal Book distributions as Debit to suspense account.GL Posting routine picks up all correct distributions (Fixed Assets General Ledger Posting window). At the GL, two unbalanced Journal Entries are created where One would be expected. One Journal Entry has one line for x$ on suspense account and the second Journal Entry has the Depreciable Assets and Fixed Assets Clearing distributions.
      Workaround edit distributions
    • 0

      Ability to allow Web Client users not able to post if Account Security is turned on. The user receives the error “Access denied/Account Missing”

      Suggested by Terry HeleyNew 4
      Category: Web Client

      When trying to post journal entries from the Web Client it fails and the batch goes to recovery. They can process it out of recovery and post it from a desktop client with no problems.

      This happens because account security is turned on

      You either need to turn this off or post in rich client.
    • 0

      Create Process based GUI for Dynamics GP

      Suggested by Daron MigirdeyanNew 0
      Category: System

      It would be great from an adoption and learning point of view, if we could create a graphical user interface of the most common processes (ie. Month End Procedures / Procure to Pay / Quote to Cash / Time Entry to Payroll Run / PA Timesheet entry to Project Billing). QuickBooks does this extremely well and therefore we should not be surprised at the adoption of it. Too many programs these days are written from a programmer's perspective vs an entry level bookkeeper or accountant perspective.
      The drilldown feature which contains the code to open specific forms from reports can be used to create such an interface.
    • 0

      AP cheques printing should be printed in cheque number order

      Suggested by Habeeb KhanNew 0
      Category: Financials - Accounts Payable

      The AP cheques printing should also allow by cheque number order. Currently its printing only by payment number.
    • 0

      Inventory Reconcile with Manufacturing

      Suggested by Fabrice VermeerNew 0
      Category: Distribution - Inventory Control

      When the reconcile is run and manufacturing has been installed, there are three reports which the user will be prompted to print. Let me talk through these reports as a way of explaining the processing.

      1. When manufacturing is loaded, the allocated quantity for items is set to zero.
      2. The first report is the Inventory Reconcile Report. Prior to the printing of the report, the system does the basic inventory reconcile. This includes verifying the allocated and on hand quantities within the core Great Plains application. The report should show the allocated quantities being increased from zero to the appropriate quantity to reflect the transactions within core Great Plains (modules such as Inventory, Sales Order Processing, and Purchase Order Processing would have an effect).
      3. The second report is the Picklist Reconcile Inventory Allocation Report. After the reconcile completes in the core, it switches to the additional code provided by the manufacturing series. The pick documents are read and the allocated quantity from manufacturing is used to adjust (increase) the allocations for each item.
      4. The third report is the Picklist Reconcile Report. There are a few different tables used to store the pick documents in manufacturing. The records in these tables are compared and based upon the differences, the tables may be adjusted to ensure accuracy. This process may result in a change to the quantity issued for a particular MO.

      My suggestion would be to reconcile a smaller group of items at one time an compare. For example, run it for item that begin with A-D, compare reports, run it for item that begin with E-G, compare the reports.

      Inventory reconcile when manufacturing is present needs to be more streamline, the process should happen all at once rather than having to manually reconcile 3 different reports