Suggest a new Idea

  • 10

    Cancel/Void POP Shipments not Invoiced

    Suggested by Mike GiuffreNew 0
    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.
  • 10

    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).

  • 9

    Increase size of Company ID

    Suggested by Chris DobkinsNew 0
    Category: System

    When you create a new company, you must supply a Compny ID and that ID can be no longer than 5 characters long. This should be increased to Between 8 and 12 characters.
  • 9

    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.
  • 9

    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
  • 9

    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
  • 9

    Use Tax tracking in PM/POP

    Suggested by Mike GiuffreNew 0
    Category: Financials - Accounts Payable

    We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor.

    The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag invoice amounts or POP items that are subject to use tax.
  • 9

    Add column sorts to Segments lookup window

    Suggested by Dawn PrigmoreNew 0
    Category: Financials - General Ledger

    In Financial > Setup > Financial > Segment, add the ability to sort by Number or Description in the Segments window (lookup on Number).

  • 8

    Allow resize of all windows

    Suggested by Nucking FutsNew 0
    Category: System

    This has been a problem with GP for decades.

    Many of the windows do not allow you to resize them properly.

    For instance some windows with long lists of items, you can not make the window larger. When you do the grid of rows do not get larger with the window. Not a good user experience.
  • 8

    Document Attach - Bank Transaction windows

    Suggested by New 6
    Category: Financials - Other

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