Single-Account Budget Maintenance Window Bug


Budget amounts were entered but appeared on the Management Reporter report as zero. When they are on the Single-Account Budget Maintenance window and pull up the Budget ID and then change the budget year field to another year, such as 2021, it updates all records for that budget ID to year 2021 i...

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Category: Financials - Other (58)

STATUS DETAILS
Under Review

Quick Assignment Enhancement


On Cards > Payroll > Quick Assignment, can we either add a "Save" button so window doesn't close automatically or either replace the "OK" button with "Save"? A lot of times we are using this window for several employees at a time and it is tedious to have to open this window back up each time. ...

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Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Needs Votes

E-File 1099's


We currently use Greenshades for this process, but it would be nice if GP had this capability like they do for W-2's so we have 2 options.

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1 Comments

Category: Financials - Accounts Payable (107)

STATUS DETAILS
Declined

Void Open Transactions


A PO invoice should not show up on this window to void whether it was keyed on Enter/Match Invoice or Shipment/Invoice method. These cause all kinds of headaches when a client voids PO invoices here by not backing out the receiver/etc. Thanks!

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review

Sales Posted Transactions


Transactions > Sales > Posted Transactions A Sales Order Invoice entered on Transactions > Sales > Sales Transaction Entry nor an invoice entered on Transactions > Sales > Invoice Entry should show up on this window as an option to void since they both require "Returns" to be entered to reverse ...

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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

Sales Invoice Entry


Transactions > Sales > Invoice Entry Please allow recurring batches for invoices.

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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

Sales Invoice Entry


Transactions > Sales > Invoice Entry Please allow these invoices to be emailed to customers like Sales Order and receivables transaction entry invoices.

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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

Payables Transactions Inquiry


Inquiry > Purchasing > Transaction by Vendor Inquiry > Purchasing > Transaction by Document Please add an option to email past remittance forms again in case vendor loses original.

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review

Budgeting Request


Cards > Financial > Budgets When you open a budget using GP, the delete button on the window deletes the entire budget. It would be nice to have a separate delete button for just the account to be deleted within the budget.

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Category: Financials - Other (58)

STATUS DETAILS
Under Review

Position Setup Window


Microsoft Dynamics GP > Tools >Setup > Payroll > Position The window is squished together to where the position description field label doesn't show and the department field is extremely close to the status field. Can this window be sized appropriately so all fields show up normally please?

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2 Comments

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2 Comments

Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Declined