Suggest a new Idea

  • 12

    Document Attach - Bank Transaction windows

    Suggested by New 6
    Category: Financials - Other

    Please add Document Attach to Bank Transaction Entry and Bank Deposit Entry.
  • 12

    Web Client - Single Row for records in scrolling window

    Suggested by New 0
    Category: Web Client

    When maximizing a web client window that has a scrolling window in it, it would be AWESOME if that row was taken from multi rows per record (need to hit the expansion button) to single row per record! I know that is a change in GP thinking... but it makes sense right? There is so much more 'screen' available... so why not?
  • 12

    Stock Count - ability to export and import counts to Excel

    Suggested by Wyatt BrocklebankNew 0
    Category: Distribution - Inventory Control

    Ability to export and import counts (including quantities counted and serial/ lot numbers) to Excel
  • 12

    Ability to combine maximums on deductions and benefits

    Suggested by Terry HeleyUnder Review 2
    Category: Human Resources/Payroll - Payroll

    Federal requirement:
    We have two types of deductions for our retirement. We have a regular 401K pre-tax option and we have a 401K Roth deduction. Employees can elect one or a combination of both. I keep running into an issue when employees elect both. As you know the deferred comp limit for this year is $18,500 for 2018 but these two codes in my system do not "talk" to each other and I often end up having people over withheld.
  • 12

    Cancel/Void POP Shipments not Invoiced

    Suggested by Mike GiuffreNew 1
    Category: Distribution - Purchase Order Processing

    We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.
  • 12

    Making Tax Digital in Dynamics GP

    Suggested by Kantilal MistryNew 2
    Category: System

    New HMRC requirement in UK, not sure if this is already available in the system

  • 12

    Update account descriptions using Mass Modify

    Suggested by Dawn PrigmoreNew 0
    Category: Financials - General Ledger

    Add the option to update account descriptions using the segment descriptions in Cards > Financial > Mass Modify (without making any other changes to the accounts).

  • 11

    eConnect to create SOP to POP link

    Suggested by Richard WheelerNew 0
    Category: Tools - eConnect

    Have an additional eConnect method that will create the link between a sales order and a purchase order. So you use eConnect to create the sales order and the purchase order now we need one more method that will create the records in SOP60100. You can pass down the SO and PO numbers and this will find the lines and the headers and populate SOP60100. The current method does not behave this way.
  • 11

    Ability to print Fixed Asset forms 4562 and 4797

    Suggested by Terry HeleyNew 1
    Category: Financials - Fixed Assets

    We get questions yearly from a few GP Fixed Asset users whose auditors are looking for the forms 4562 and 4797, these are IRS regulatory tax forms. It would be a great feature to include in Dynamics GP, rather than relying on 3rd party or manually preparing the forms
  • 11

    User Access - Company Sort

    Suggested by Marc KUnder Review 0
    Category: Platform - Security

    In User Access Setup, once a user is selected, the list of companies is listed on the right side of the screen. It appears the companies are added to the grid in the order they were created. Please either add them in alphabetical order or make the grid sortable so that the administrator can sort them into alphabetical order.