It would be nice to be able to do a monthly physical count by lot or serial number on MS Surface, Ipads or even cell phones. (Bluetooth and USB capable scanners are widely available and compatible with tablets)
Then compare what is counted to what the system thinks is on hand, count any missed items and do an inventory adjustment.
We did an application like this on industrial scanners a few years ago. It was not that hard to develop but the industrial scanners were difficult to configure and had their own operating systems and software.
A lot of users expect this to be a core capability and not a third party application...
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.
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.
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
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.
It is possible to do an Excel copy/paste for more than decimal places than the currency is setup for. These do not show in the UI, which is misleading, however, the extra values are in the GL10001 table. These will also post, if balanced.
At the very least, an error should be thrown for entries that exceed the decimal places.
The standard reports (like Receivables Trial Balance) allows for options to be set and saved. However, there is no way to make a new option set based on an existing one. If I open a report option set and then change the name to a new one, all of the existing options in the window are reset to default.
Please add "Save As" functionality that will allow a new report option set to be created from an existing one retaining the existing options.