When you void a payroll check the Employee Yearly Accrual window in HR attendance is not updated properly with hours worked accruals


When you void a check for an hours-used transaction, the Employee Yearly Accruals HR window is incorrectly updated. When the check is voided, the hours are added back to the employee’s hours available balance as they should be, but the hours are also incorrectly added to the Employee Yea...

Read more...
0 Comments

Read more...
0 Comments

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

STATUS DETAILS
Needs Votes

Receivables transaction entry VCR buttons do not function when you have 2 batches and the document number in the batches are not is sequence


When you have 2 batches and the document number in the batches are not is sequence. You open TESTB batch in the RM Batch Entry screen and then clicked on Transactions button, It opened the RM Transaction Entry window and then you change the lower left option from by Document to by Batch ID and...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Accounts Receivable (44)

STATUS DETAILS
Under Review

Voiding a debit memo in Receivables Management does not update the chequebook in Bank Management.


Voiding RM Debit Memos created as Cashbook AR Payments not update Cashbook Management in Dynamics GP The 'AR' Credit Memos can be voided in RM and update the Cashbook side without issue but Debit Memos won't.

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Other (55)

STATUS DETAILS
Needs Votes

Bank Management ERM Import Payment window locking source file


When you use the ERM Import Payment window to import a payment from a csv file, the source csv file being imported is then locked and cannot be renamed, or saved over, until the user exists GP. Once the user exits GP the file again becomes available for rename or saving over. It would be nice t...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Other (55)

STATUS DETAILS
Under Review

You may receive an error message Return code 17 when you retire an asset at 100% and bypass the user warning you cannot create a 2nd line


In the fixed asset retirement window, if you enter proceeds w/ 100% of asset on the first line and then tab-through to the second line, there is a prompt that denotes you cannot create a second line when there is no % and/or qty associated w/ that line. If you BYPASS the warning to the user and ...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Fixed Assets (27)

STATUS DETAILS
Needs Votes

Ability to allow EI Rebate to go into box 40 as it is a taxable benefit in Canadian Payroll


In municipal government for some of our customers, there is a need to allow EI Rebates to update box 40 as a taxable benefit. However, when you select EI Rebate as the Pay Type, you are unable to key in an additional box. Here is guidelines around this https://www.canada.ca/en/revenue-agency/s...

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Canadian Payroll (7)

STATUS DETAILS
Needs Votes

Ability for Days and Weeks Worked to post from Project to Payroll batches


Today when you key in a project of example 20.00 hours and you post it to payroll the Days and Weeks worked do not calculate correctly as it is not stored on the payroll batch for it to know how to calculate. If we stored the default in the payroll batch header, then the trx would come over to p...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (28)

STATUS DETAILS
Needs Votes

Changes to EE Employee Expense Document Number fields no long allow joins in Report Writer for Billing Invoices PA Billing ITEM TEMP


Due to changes made on the Employee Expense tables in recent years with PTE, the document number field is now 31 characters instead of 17 in dexterity, which is fine in the application, but with this change users can no longer join the PA30501 table to the PA Billing ITEM TEMP table in Project Ac...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (28)

STATUS DETAILS
Needs Votes

Ability to choose what to roll down from Class ID in HRP


When you assign a class ID to employee there are times we do not want all items rolled down from the class. It would be nice to have the ability to choose what you want to roll down to the employee. Similar to what we do when you re-activate an employee. Give the user the option more than the ...

Read more...
1 Comments

Read more...
1 Comments

Category: Human Resources/Payroll - Payroll (73)

STATUS DETAILS
Under Review

Add fields to applicant process in HRP


It would be nice to have the location field added to the requisition window during hire, it is on the applicant, but not requisition. Also add the supervisor field to the applicant window, which is on the req window now, need to add to applicant.

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Payroll (73)

STATUS DETAILS
Needs Votes