Enable the Inactive Items checkbox for the Item Price List reports to fuction


Print Item Price List report { Reports | Inventory | Item } a. Report: Item Price List b. Click Modify on the Demo option c. Make sure the Inactive Items checkbox is not marked d. Print Would like the report to restrict out the items based on report options selected.

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Category: Distribution - Inventory Control (20)

STATUS DETAILS
Planned

Analytical Accounting information to post when using the same account for Inventory and Cost of Goods Sold


Typically you see customers set up the GL Account for Inventory and Cost of Goods Sold as separate accounts. We do not track Inventory in GL so we have the system setup to use the same account for both. When we do this, the AA required information does not default to the SOP invoice. Transacti...

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Category: Financials - Analytical Accounting (4)

STATUS DETAILS
Under Review

Ability to End Web Management sessions


Being able to end multiple sessions at once in Web Management Console. Would be nice if users had more control over this. The web admins want to be able to be more forceful in ending sessions, maybe this would be easier with the ‘light mode’ sessions?

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Category: Web Client (22)

STATUS DETAILS
Under Review

light mode launch for Web Client Only


Consider some sort of ‘light mode’ launch for Web Client Only users where only specific pieces load. Something that would be more mobile-friendly, too. We need something that is easier for users to modify what an employee sees or does not want them to see. A light mode launch of so...

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2 Comments

Category: Web Client (22)

STATUS DETAILS
Under Review

Ability for Subtotal/Total information to update on a Fulfillment Order when backordered quantity is updated by an MO


I'm trying to use Advanced Distribution and have set up a Fulfillment Order type. I'm also using Manufacturing and generating an MO from the sales order line. when the finished good is receipted on the MO, it allocates to the sales order. I then go to Order fulfillment to fulfill the order. The e...

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
New

Payroll - Voiding a DD check before the ACH file is submitted


Many times we are all completed with payroll ready to send the file to the bank and we found an oops on 1 employee check, right now there is no way to get that check out of the direct deposit ach file, you have to call the bank, see if they will manually remove it or try to edit the file witho...

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2 Comments

Category: Human Resources/Payroll - Payroll (46)

STATUS DETAILS
Under Review

HR Attendance allow to accrue by different options


HR Attendance, allow to accrue by different options; dept, position or class ID

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2 Comments

Category: Human Resources/Payroll - Human Resources (22)

STATUS DETAILS
Under Review

Payroll ability to NOT include additional withhold for a specific check


Would like an option on the build window to not include additional withholdings on the specific check run. This would be a nice option when giving a bonus check (option box on the build window)

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2 Comments

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2 Comments

Category: Human Resources/Payroll - Payroll (46)

STATUS DETAILS
Planned

Add Office of Inspector General reports to Microsoft Dynamics GP


I am working with a prospect and they are asking for OIG reports built into the system, Office of Inspector General reports

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Category: Human Resources/Payroll - Payroll (46)

STATUS DETAILS
Declined

Add more fields to the Multicurrency Payables Transaction Edit List template


Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID which we would like to see on the word template To get them on there, you have to modify the edit list and remove the blank unique header section...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
New