AP Long Description


It appears this feature only prints on checks that are printed from Transactions > Purchasing > Transaction Entry window. It would be nice if it also could print on Transactions > Purchasing > Print Payments window as well.

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review

Budget Import Template


It would be nice if the template could import with formulas in the cells into GP. I believe it used to do this in the past.

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Category: Financials - Other (58)

STATUS DETAILS
Needs Votes

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!

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Category: Distribution - Inventory Control (43)

STATUS DETAILS
Needs Votes

Email - Write Letters - Vendor


Would be nice if these could be emailed to vendors instead of just printing on paper and mailing them.

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Needs Votes

Email - Write Letters - Customer


Would be nice if these could be emailed to customers instead of just printing on paper and mailing them.

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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Needs Votes

Email - Write Letters - Employee


Would be nice if these could be emailed to employees instead of just printing on paper and mailing them.

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Category: Human Resources/Payroll - Payroll (76)

STATUS DETAILS
Needs Votes

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.

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Category: Human Resources/Payroll - Payroll (76)

STATUS DETAILS
Declined

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.

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Category: Distribution - Purchase Order Processing (74)

STATUS DETAILS
Needs Votes

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.

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes

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.

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Category: Financials - Fixed Assets (27)

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Needs Votes