Suggest a new Idea

    • 13

      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

    • 13

      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).

    • 13

      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).

    • 12

      Native PDF Support

      Suggested by Marc KNew 0
      Category: System

      In order to generate PDFs from Dynamics GP, Adobe Acrobat Pro must be installed. It's expensive, and an administrative hassle, to have to license this for users just to be able to print and email PDFs from Dynamics GP. Microsoft Word has had the ability to natively generate PDFs for years now. Additionally, Windows 10/Server 2016 comes with a Microsoft PDF printer out of the box.

      Please either implement native support for PDFs in the GP code or enable support for generating PDFs using the Windows 10 "Microsoft Print to PDF" printer so that the dependency on Adobe Acrobat can be eliminated.
    • 12

      Navigation List - Turn Off Business Analyzer by Default

      Suggested by Amber BellNew 0
      Category: Tools - Other

      Navigation Lists are a great way to manage master records and transactions. When Business Analyzer (part of the SQL Reports setup) are enabled, users will receive an error when loading if they are not setup correctly in SQL. Business Analyzer also significantly slows down the loading of the Navigation List windows. Currently, companies/partners need to run the following scripts to disable. Please make these default to not show. If someone wants to turn them on, they can do this manually.

      Here are the scripts:

      Step 1 Remove it from existing NAV lists:
      Use DYNAMICS
      update DYNAMICS..SY07225 set FactBoxVisible = 0
      Step 2 – Remove from future ‘save as’ navigation lists:
      dbo.Update_SY07225_FactBoxVisible ON dbo.SY07225 AFTER INSERT
      Update SY07225 SET FactBoxVisible = 0
    • 12

      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.
    • 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

      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
    • 12

      Inventory physical count on MS surface or Ipad

      Suggested by Gerald ClementNew 0
      Category: Distribution - Inventory Control

      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...

    • 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.