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Integrate IFRIC 22 standards into Dynamics GP


While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Declined

GL Posting Date option on HITB report should account for Document Date


When posting an Inventory Batch, the Post to GL checkbox can be unmarked. This results in the HITB record having a 1900-01-01 00:00:00.000 GL Post Date value ( which would be correct, since it was never posted to the GL side ). However, if you run HITB for a date prior to the Doc Date, the tran...

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Category: Distribution - Inventory Control (47)

STATUS DETAILS
Needs Votes

Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account.


Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account. The amount is correct, but the currency symbol shows for the originating company instead of the destination company. The destination comp...

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1 Comments

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1 Comments

Category: Financials - Other (64)

STATUS DETAILS
Declined

Add Workflow ( and/or Approval ) functionality to the Field Service modules


We have some great Workflow/approval processes in a number of areas in GP. If we could add the same or similar functionality into the Field Service series, that would be very beneficial for several of our GP Customers.

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Category: Field Service - Other (17)

STATUS DETAILS
Needs Votes

Add Doc Attach to Field Service windows ( such as RMA Entry/Update )


As we continue to add Doc Attach to more areas in GP, please consider adding to the Field Service modules, such as RMA Entry/Update windows.

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Category: Field Service - Other (17)

STATUS DETAILS
Needs Votes

Allow viewing of SOP/POP link for Kit Components when quantity are available


If we have a Kit item on back order that is linked to a PO, we cannot view the main SOP/POP link, we need to view the links on the components in Sales Kit Options.

However, if after creating the SOP/POP link, other quantity of the components are made available in GP ( other POs, S...

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4 Comments

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4 Comments

Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes

Reminder created from SmartList Designer favorite ( SLD object was created from a View ) cannot be seen in a French install, but, is visible in an English install


The reminder was created in SmartList Designer by using a SQL View. The reminder does show in an English client, but, does not show in a French client. These need to be visible in both language installs.

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review

Purchasing a Make item Machine Variable Overhead account inconsistencies


When creating the Shipment for a Make item the Credit side of the 'Machine variable overhead' account should pull from the Variable Overhead Applied account on the Machine Definition. There seems to be inconsistencies in pulling this account from existing Routing Sequence numbers - some worked i...

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Category: Manufacturing (15)

STATUS DETAILS
Under Review

Payables All-In-One Viewer should include Return type document links


It seems the original design of the Payables All-In-One viewer did not include drill back functionality for Return documents. It would be great if this could also be added.

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes

BuyerID on PO created from Requisition should be the 'Requested By' from the Req


Currently, the BuyerID on the PO becomes the UserID of the user who generates the PO from the Req,.


It should be the 'Requested By' user ID, as that is the actual 'buyer'.

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes