Copy IV items to another Comapny


Sometimes we have to copy same Inventory items in all associated companies. Currently there is no option to copy IV item from another company. I believe most of users are facing same issue as well. Regards. Irfan Rasheed

Read more...
1 Comments

Read more...
1 Comments

Category: Distribution - Inventory Control (49)

STATUS DETAILS
Under Review

Copy and Paste feature for Purchase Order between companies


ability to have copy and paste feature for Purchase Order Window for Inter-company PO's

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Purchase Order Processing (84)

STATUS DETAILS
Needs Votes

Copy Stock Items from another company


There should be an option to copy Inventory Items from one company to another.

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Inventory Control (49)

STATUS DETAILS
Needs Votes

Import/ Export IV Items in Budget Detail IV items Window


Suggestion to import/ export list of Items, their quantities, unit rates/ billing rate in Project Accounting- budget Detail IV Items Window.

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (33)

STATUS DETAILS
Declined

Template for PTE Employee Expense Entry


Suggestion to add or save templates for employee expense entry, as users can use this in Timesheets.

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (33)

STATUS DETAILS
Needs Votes

Shuffle budget between cost categories of change orders


While Change Order Entry for project budgets, Dynamics GP does not notify any warning or popup, in case of cost-category budget-cost is reduced than the total available budget.


Example: The forecast budget of an employee expense category is 60,000 and its available budget is 4...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (33)

STATUS DETAILS
Needs Votes

Integrate Analytical Accounting Data with Project Accounting at Transactional Level


We are extensively using Project Accounting Module and Analytical Accounting in Dynamics GP.


Analytical Accounting codes are linked at financial GL level. When number of transactions posts from Project Accounting module (like timesheets, employee expenses, billing entries, rev...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (33)

STATUS DETAILS
Declined

Contract/ Project Open Workflow


Hi,


Like cards under Financial GL Code, Vendor we have workflows in Dynamics GP. It is suggested to bring this feature in Card for project accounting module for Contracts/ Projects/ Change Order Entries.


With Regards.

Irfan Rasheed

Read more...
0 Comments

Read more...
0 Comments

Category: Tools - Workflow (48)

STATUS DETAILS
Needs Votes

Add another option under cost Selection under Requisition Setup


Need to add option Select Item Cost from Project budget, in drop down list of Cost Selection under Requisition Setup.

It would ease out data entry in requisition lines, once budget is updated in project.


Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Purchase Order Processing (84)

STATUS DETAILS
Needs Votes