Add vacaction request to employee self service
Add the ability to submit a vacation request to the manager or payroll admin similar to the functionality we had in Business Portal.
Show Intercompany Journal Entry General Ledger Accounts in web client
When Intercompany is check marked in the GL Transaction Entry window the intercompany GL account will not show on the line. You can post fine but the account does not show in the window. This shows fine in Rich Client, just account does not appear in web client.
Ability to attach documents while the file is open.
On GP 2013 you could attach a file while the document was open. Now on GP 2016 you cannot do this, a warning is popped up stating the following : The document is in use and could not be attached TXT, notepad files work fine, but other types such as PDF and word docs will not attach, could be som...
Dedicated Process Server, DPS to work for Computer checks in payables.
Would like to see the DPS feature work for Computer Check PM Batches, right now when used it seems like the batches are going into recovery when used with DPS.
The SOP Blank History Invoice Form will default to Template when printing even if not enabled in Template Configuration
The SOP Blank History Invoice Form will default to Template when printing, even if there isn't a template assigned for it, once any template is assigned for the non-history form. Since there is no access marked to the History form, should default to Standard, but once the non-history template is ...
Web Client - Tabbing out of the vendor search field does not trigger search.
In the Purchasing > Transaction Entry > Vendor > Vendor Search window. After entering the search term in the vendor search field, tabbing out does not trigger a search On other search fields in Web Client, tabbing out of the search field triggers a search.
Field Level Security Bypass password via entering three blank password using lookup window
Fields protected with Password Before field security, can be bypassed using the lookup window and three blank password, allowing users to change value without a proper password. Workaround: User Password After instead.We set up Field Level security that requires the user to enter a password be...
Purchase Orders Preview window has errors, but not display easily to the user
Purchase Orders Preview window has errors, but not display easily to the user In order to test the functionality please click the PO tab and select a vendor that does NOT have that particular item setup on the item vendor maintenance window. I would expect a red X next to that item/vendor combina...
GP 2018 allow saving of message "Skip displaying the new Purchase Order? Yes or No? per user so not prompted forward
In GP 2018 Mid year update 2018 changes were made to this feature, noted in the blog - update section https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter However, you get this message EVERY time you generate a PO. (either thr...
BAS Form field 7A - GST deferred on imported goods allow to be editable
The Business Activity Statement (BAS) Report system does have a 7A field for deferred GST which becomes enabled when you import a BAS form previously exported from the Electronic Commerce Interface (ECI) software. This field is usually pre-populated by the ATO and so is only activated once a BAS ...