Bug/Feature Request - Management Reporter - Export Landscape/Portrait
When setting up a report in Management Reporter, there are a couple key settings as far as display, exporting and printing goes. 1. Fit to screen vs % of screen 2. Landscape v Portrait 3. Page Margins It would make sense and be incredibly helpful if these settings stayed consistent regardless ...
Inventory Adjust Costs - Include Unit of Measure
Across the distributions modules, you can use the Unit of Measure when processing or reporting on items. When using the 'Adjust Costs' utility, you cannot. This in turn requires the end-user to get out their calculator and start calculating values (which can and most likely will be different fr...
Fixed Assets - FA Source Document to GL Source Document
An option to pass through the 'Source Document' field in the Fixed Assets subledger to the 'Source Document' field in the general ledger would greatly enhance financial reporting capabilities. In Management Reporter for example, I'd be able to just reference the 'Source Document' field in the GL...
Fixed Assets - Purchase Window Functionality from Asset General Information Window
The UX changes based on how an end-user is selecting pending purchases in the 'Asset General Information' window. If the user simply selects the drop-down list & select an existing purchase, they can subsequently add the class ID. If the user select the 'Purchase' button from toolbar which ope...
Fixed Assets - Drill-Back on Asset ID - All Windows
Please add the drill-back ability to all windows where 'Asset ID' is listed and currently not active for a drill-back. With all other modules/windows, you can simply select the master record (vendor, customer, account, etc.). With Fixed Assets, you cannot in most windows which is disruptive for...
Fixed Assets - Add reference to transaction in FA00902 table
Currently there is no consistent key between a Fixed Asset retirement and/or retirement and the G/L posting table FA00902. This means that in reporting, particular when trying to follow the G/L from the subledger, there is no way to properly link a retirement and/or retirement to the date that t...
Fixed Assets Bug - Unbalanced G/L Entry & Subledger
Logged this w/ Microsoft support desk (SR # 118120319409654) but was directed here. There's a bug in the asset retirement window that allows a user to enter 2 lineitems of detail (say 1 line for Proceeds & 1 line for Expenses of Sale) by manually clicking into an amount field on the 2nd line. W...
POP Prepayments - Partially Apply Invoices to Outstanding Prepay Balance
As it stands currently, you can issue a prepayment against a PO. However, when invoices are processed against that PO, they are automatically 100% applied towards the outstanding prepayment balance available. In many business scenarios, there should at least be the flexibility to adjustment ho...
Print Previously Applied Documents on Remittance After Void
With the purchasing setup applied, 'Print Previously Applied Documents on Remittance', those documents will show on the payment remittance.
If you issue the remittance, post the payment, and VOID that transaction...
Once you issue the next payment, those previ...
Expand Workflow Auto-Posting to Transactional Workflows - Purchasing Receivings
With 18.5, we were given the function to auto-post a batch after approval.
Particularly with Receivings Transaction Approval (where there is no batch-level approval optional available), our users would benefit greatly from the ability to auto-post a TRANSACTION (that's sitting...