PO Required Date


Currently DYNAMCIS GP defaults the PO date to the PO creation date, users forget to pop the date window and update the required delivery date. An option to set a Default Required date incremented by a number of days from today would be good. i.e. in PO set up have company default PO Days to in...

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Category: Distribution - Purchase Order Processing (74)

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Needs Votes

Data Check before PO status can be moved to 'Closed'


Currently you are able to change the status of a PO to closed if it has a shipment recorded against even if the shipment has not been invoiced. This action stops the ability to invoice match against the shipment receipt. There should to be error checking to validate that to close a PO/PO Line al...

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Category: Distribution - Purchase Order Processing (74)

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Needs Votes

Workflow submission


When a workflow document is recalled or rejected and then resubmitted, the document is placed in the original workflow it was routed through, even if that workflow is no longer active. When resubmitted the document should follow the new active workflow.

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Category: Tools - Workflow (39)

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Tax Details to have an Inactive option


Once tax transactions have been made against a tax detail, it cannot be deleted unless history is removed.It would be helpful to have an 'Inactive' flag option against the Tax Detail. Checking this box would 'hide' the inactive Tax Detail from lookups and therefore selection when addin...

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Category: Financials - Other (58)

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Tax Schedules to have an Inactive option


Include an Inactive option on the Tax Schedule screen. This option would hide inactive Tax Schedules from selection lists in Customer, Supplier and Item Cards.

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Category: Financials - Other (58)

STATUS DETAILS
Needs Votes