Ability to successfully use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window without needing to print the GL posting journal


Currently if you do not print the GL posting journal when trying to use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window it will post to GL instead of post through. Printing the posting journal does allow the post through feature to work corre...

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Category: Financials - Accounts Payable (107)

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Needs Votes

GP should update currency index for GL quick journals instead of leaving it at 0


Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (71)

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Needs Votes

GP 2016\ GP 2018 changing standard cost on an item with a periodic valuation method that is saved to a drop ship SOP invoice and posting from a batch causes incorrect distributions


If you change the standard cost for a an item with a periodic valuation method that is used on a saved SOP dropship invoice and post the transaction in a batch, the warning below does not occur. “The Unit cost on drop-ship items must match the invoice’s current standard cost. Choos...

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2 Comments

Category: Distribution - Inventory Control (43)

STATUS DETAILS
Under Review

Dynamics GP: POP Requisition Tax field changes


Currently the tax field in POP Requisitions does not allow entering a tax detail. When transferring a requisition to a PO the amount entered is ignored and instead the PO will calculate taxes based off tax setup. The field should either be removed (Since it does not transfer to PO) or should b...

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Category: Distribution - Purchase Order Processing (73)

STATUS DETAILS
Under Review

GP 2018- "Maintenance>Export Data" tool for accounts fails if there is an account segment configured with a description that contains a '


When using the data export tool (Maintenance>Export Data) for accounts, if any account segment (Tools>Setup>Financials>Segment) has a single quote " ' " in the description, the process will fail with an error "Microsoft SQL Server Native client 11.0 SQL Server Incorrect syntax near 's' Microsof...

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1 Comments

Category: Tools - Other (21)

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Needs Votes

Email Sales Documents in Functional Currency from SOP Navigation List


Print Sales Documents in Functional Currency from SOP Navigation List was added however you are still unable to email SOP Documents in Originating currency from SOP Navigation Lists. Being able to email as well as print in originating currency from the SOP Navigation Lists would make things much ...

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Category: Distribution - Sales Order Processing (49)

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Needs Votes

GP: Purchase Order Approval Changing Approval User ID


In GP using Purchase Order Approvals, in certain situations the Approval user can "switch". 1) Have user A enter a PO for 10 units of an item. 2) Have user B appropriate user approve the PO. 3) Have user A receive and invoice 5 units from the PO. 4) Next Have user A reduce the amount of units on...

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Category: Distribution - Purchase Order Processing (73)

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Needs Votes

Dynamics GP: Workflow toggle to prevent edits to a batch after submission


Currently you can add transactions to a GL\PM\RM batch submitted in workflow until the batch has received final approver (at which point adding to the batch will cause it to be resubmitted). In some environments they do not want any edits to a batch after initial submission and a toggle on the wo...

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Category: Tools - Workflow (39)

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Needs Votes

Add an option to auto complete workflow when cancelling a PO in the edit PO window


When Cancelling a PO in the edit PO window, the WF status does not change. This can cause cancelled PO's to still show up for approval. Adding an option to auto-complete workflow for PO's that are canceled could help prevent buildup of canceled PO's in various WF statuses.

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Category: Tools - Workflow (39)

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Needs Votes

Sales Bulk Confirmation "Create Combined Invoice" does not honor due date


When using the sales bulk confirmation process to create SOP invoices, if you use the "Create Combined Invoice" option and multiple fulfillment orders are combined into one invoice, the due date of the invoice is not correct. It should calculate the due date based off the payment terms assigne...

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Category: Distribution - Sales Order Processing (49)

STATUS DETAILS
Needs Votes