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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 (83)

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 (85)

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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

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.

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Category: Financials - Other (68)

STATUS DETAILS
Declined

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 ...

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Declined

Journal Entry Distribution Reference Length


Transactions > Financial > General Would be nice if the Distribution Reference field on each line allowed more characters than what it does now.

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Category: Financials - General Ledger (78)

STATUS DETAILS
Needs Votes

Batch Totals Purchasing Batches Window


Transactions > Purchasing > Purchasing Batches Would be nice if batch totals showed on this window like they do on Transactions > Financial > Batches window and other batch windows as well.

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Category: Distribution - Purchase Order Processing (85)

STATUS DETAILS
Needs Votes

Select Purchase Order Items Window


Transactions > Purchasing > Receivings Transaction Entry > "Auto-Rcv" button and Transactions > Purchasing > Enter/Match Invoices > "Auto-Invoice" button


It would be great if the "Select Purchase Order Items" window off of this window could be expanded/maximized rather than be...

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Category: Distribution - Purchase Order Processing (85)

STATUS DETAILS
Needs Votes
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