Item Transaction Inquiry
Inquiry > Inventory > Item Transaction When items are Received and Invoiced on the Purchase Order, the receipts do not show up on this window. Please add this to show in a future release. Thanks!
Email - Write Letters - Vendor
Would be nice if these could be emailed to vendors instead of just printing on paper and mailing them.
Email - Write Letters - Customer
Would be nice if these could be emailed to customers instead of just printing on paper and mailing them.
Email - Write Letters - Employee
Would be nice if these could be emailed to employees instead of just printing on paper and mailing them.
Reprint Pay Statement Social Security Mask
Reports > Payroll > Reprint Journals > Reprint Pay Statement Would be nice if the social security mask setup flag was for this report with the other payroll reports on Microsoft Dynamics GP > Tools > Setup > Payroll > Payroll >SSN Mask window.
Display Vendor Item Option On PO Requisition
Would be nice if you can click View > Display Vendor Item on Transactions > Purchasing > Purchase Requisitions like you can on Transactions > Purchasing > Purchase Order Entry window.
Redisplay Button On Summary Inquiry
Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.
Asset ID Characters
When setting up an asset on Cards > Fixed Assets > General, it would be nice to be able to include characters such as - or / in asset ID.
Unreconcile Bank Statement Utility
Would be nice to have a utility that can un-reconcile an entire month or just a payment as needed without having to use SQL.
Payables Recurring Batch
It would be nice if you could key check information on invoices in a recurring batch on Transactions > Purchasing > Transaction Entry since some of these are paid online each month. Once the batch is posted, the check information could be wiped out so it is ready for the next month to enter new ...