GP is currently not supported/tested with MFA when using O365.
With all of the added security around exchange and O365, GP needs to support MFA so that users can continue connecting to the Exchange server and not have to use a MAPI client.
Need to have simple auto user activity tracking for insert delete and update. Currently we have to activate user activity tracking but it is bit cumbersome to get data. By default system should track all those with simple activation.
Reports should be very user friendly to understand what was previous value and what is new value. Deleted records should goto deleted table etc.
In SmartList > Columns (Change Column Display), allow selection of multiple fields to remove and/or move columns.
In playing with the email document settings to meet a specific client need, it seems to be lacking somewhat in how you can send emails for specific document types.
This is a discussion I started in the forum: https://community.dynamics.com/gp/f/32/p/279898/800443#800443
Essentially, I think you should be able to link a document type e.g. Invoice or Delivery Docket to an address ID type rather than a specific address.
Invoice goes to the Bill To Address as defined on the Card OR
Invoice goes to the Bill To Address as defined on the transaction
Delivery Docket goes to the Ship To address as defined on the Transaction
The forum post has some screen shots to elaborate and a very basic indicator of what I believe is needed.
The scenario that drove this investigation was a client who has multiple store locations but one customer ID. The Ship To address is updated on each transaction.
Ability to export and import counts (including quantities counted and serial/ lot numbers) to Excel
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.
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.
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.
Please add an option to filter out all Inactive Users from the list as it is hard to navigate every time through all users to provide additional company access to users. We have about 40+ companies and 100s of Inactive users.