Today when you key in a project of example 20.00 hours and you post it to payroll the Days and Weeks worked do not calculate correctly as it is not stored on the payroll batch for it to know how to calculate. If we stored the default in the payroll batch header, then the trx would come over to payroll correctly just as if you keyed the trx. This is important to be correct for payroll state reporting of days and weeks worked.
Allow users to manage Timesheet and Expense documents with attachment/receipt support using mobile devices.
There are several 3rd party solutions that do this same thing, but it would be great to have a Microsoft supported solution.
If you use Generate PO option on a Service Call, the parts get linked to PO.
If the user decides that they will NOT wait for that item or find the item elsewhere, they cannot remove the item from the Service Call due to the linking in the SVC00203 and POP10110 table.
IT is required to run a series of scripts to remove the linking so the item can be removed from the Service Call.
Please add functionality so the user can remove the linking and the part can be removed from the Service Call.
SQL Code being used to release Item:
UPDATE SVC00203 SET SRVSTAT = '10I', TRNSFLOC = '', TRNSFQTY = '0.00000', PONMBRSTR = '', POLNSEQ = '0.00000' where dex_row_id = '10009668'
UPDATE POP10110 SET REQSTDBY = '', LINEORIGIN = '0' WHERE DEX_ROW_ID = '98055'
Add Home Page refresh button similar to the Windows client. The PTE window won't refresh unless you move between menus in the Web Client then go back to the Home Page.
This will allow users to see recently added items and there status more easily.
The ability to see "Approved" Req Status under the Purchasing Requisition Transaction Navigation ListWhen a user Approves a purchasing requisition, there in nowhere in the navigation list, to see this status change. The only way to see the document as being 'approved' is to drill directly into the individual document and see that is indeed 'approved' in the status ribbon at the top of the window. The current Workflow status of 'approved' or 'completed' is no where present to sort from in the POP10200 or POP10210.
To have the ability to see these 'approved' requisitions would be a benefit from a navigation list.
In municipal government for some of our customers, there is a need to allow EI Rebates to update box 40 as a taxable benefit. However, when you select EI Rebate as the Pay Type, you are unable to key in an additional box.
Here is guidelines around this
There is a "Tax Roll Down" utility that has been available that changes the behavior of how tax schedule changes are handled in a SOP transaction. I cannot determine if this utility has been or will be updated to GP 2018, as this is functionality we require and we are in the update process.
It is not clear to us why the function in that utility would not be available in GP. Therefore we ask that the behavior of sales taxes in SOP be enhanced to include the functions in that utility. This may require selecting options in SOP Setup to enable the feature.
See: TechKnowledge Document ID:34567
This has bothered me for years. When you upgrade GP using GP Utilities it automatically attempts to update SSRS. If you happen to use SSRS but don't want the standard list of GP SSRS reports watch out! The only solution I've found is to remove the GP SSRS reference path and restore it after the upgrade.
It would be much easier if the SSRS update was it's own option on the GP Utilities menu - like creating the sample company or updating forms and reports.
It would also be nice to know what Utilities is doing in this step and have more control. Once it's done upgrading company data and starts on this task all you see is a blank GP Utilities window until it's done. When it finds something it considers an "error" and can't deploy the reports I've had to resort to terminating GP Utilities, as clicking Cancel causes it to keep trying. If you have multiple companies this becomes a tedious set of clicks to bail on the process. It's simply easier to kill it.