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    • 13

      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.
    • 13

      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.
    • 13

      User Access Setup - Filter Inactive Users

      Suggested by Jothikrishnan NarasimmarajUnder Review 1
      Category: System

      Hi,

      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.


      Thanks,
    • 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

      https://www.gov.uk/government/publications/making-tax-digital

    • 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

      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
      go
      update DYNAMICS..SY07225 set FactBoxVisible = 0
      go
       
      Step 2 – Remove from future ‘save as’ navigation lists:
       
      CREATE TRIGGER
      dbo.Update_SY07225_FactBoxVisible ON dbo.SY07225 AFTER INSERT
      AS
      Update SY07225 SET FactBoxVisible = 0
      go
    • 12

      Import Credit Card Transactions

      Suggested by Leslie VailNew 0
      Category: Financials - Accounts Payable

      GP needs the ability to import credit card transactions into payables a la QuickBooks.
      We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.
    • 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

      Payroll - Voiding a DD check before the ACH file is submitted

      Suggested by Terry HeleyNew 2
      Category: Human Resources/Payroll - Payroll

      Many times we are all completed with payroll ready to send the file to the bank and we found an oops on 1 employee check, right now there is no way to get that check out of the direct deposit ach file, you have to call the bank, see if they will manually remove it or try to edit the file without causing issues. It would be nice if we had an option to remove a check from the ACH file, either through the VOID or a different option