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 ...
Sales Invoice Entry
Transactions > Sales > Invoice Entry Please allow recurring batches for invoices.
Sales Invoice Entry
Transactions > Sales > Invoice Entry Please allow these invoices to be emailed to customers like Sales Order and receivables transaction entry invoices.
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.
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.
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?
Employee Combiner Utility
Would be nice to have a utility in payroll and human resources as well for employees to combine or modify like there are for vendor and customers.
GL Account Combiner
Would be nice to have a utility for general ledger accounts to combine or modify like there are for vendor and customers.
Ded/Benefit Shared Limit
Microsoft Dynamics GP > Tools > Setup > Ded/Benefit Shared Limit Please add a "Both" option in case a 401K plan is both a deduction and a benefit so the maximum can be shared.
Pay Code Mass Assign
When mass assigning pay code from Employee Class, employee rate of pay is zero. Can you add the pop-up box here that says "Company" or "Employee" so it will default in the correct pay rate if "Employee" is selected?