For users that use Project Accounting would like the ability to change a PO when originating from a Requisition
For users that use Project Accounting would like the ability to change a PO when originating from a Requisition If a Req is entered with Project Accounting information, then transferred to Purchase Order Processing, the system will lock down the Purchase Order stating the quantity can't be chan...
Would like the Payables Intercompany Voids to appear on the Payables side of the Reconcile to GL Tool spreadsheet
When you have Intercompany setup under Tools >> Setup >> System >> Intercompany And you run the reconcile to GL Tools >> Routines >> Financial >> Reconcile to GL, and generate the spreadsheet If you have posted payables and voided it on an account, they do not appear on the spreadsheet The voided...
Item Stock Inquiry window may be slow if you have lots of history for your item and do not enter a date range on the window.
With the new 18.2 feature Item Stock Inquiry filter by date https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---item-stock-inquiry-filter-by-date If you are a customer that has ALOT of history on the item and the user does not enter in dates on the window prior to putting...
EFT Vendor with File Transfer Method of Not Specified, doesn't get included in the EFT file output and no warning is given
If a vendor is set up with a File Transfer Method of Not Specified, when the EFT file is generated that vendor is not included and no warning is given to the user. User does not understand why there is no EFT User should receive a warning “The EFT file format is based on the vendor and a file for...
Maximum print output screen add to user preferences window per user option
We added this very largely requested feature in 18.3 https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-fall-2020---maximum-print-output-to-screen We still have some users that would like it the "other" way , there is no way to change this with a dex.ini setting. If we c...
Project Accounting Template Entry may create extra rows in template
TE Timesheet entry - scrolling up past row 1 or down past bottom row creates extra rows on entry. This happens in both web & desktop clients. Any timesheet created from a template that has more rows than the scrolling window and you maximize and minimize the scrolling window you may see extra ro...
Add sequence and order to the unattended scheduling of CHECKLINKS and RECONCILES
We added this feature (unattended scheduling of CHECKLINKS and RECONCILES)in FALL 2020 and it would be nice to have Sequence the check links in a particular order Microsoft Dynamics GP Fall 2020 - Schedule Check Links https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-fal...
Web Client Excel Copy and Paste General Ledger Journal Add copy of AA information.
A new copy/paste feature was added in 2019 Fall update for Dynamics GP to copy/paste in web client GL transaction. https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---web-client-excel-copy-and-paste-general-ledger-journal However this is not compatible with AA, in WEB CL...
When you update account descriptions with Mass Modify in 18.4 spaces are lost
With the new feature in 18.4 Fall 2021 release you have the option to mass modify your account descriptions. During this mass modify process the new description will be separated with a - but not a space like it was prior, this may make it harder for a user to read, if you would like to see this...
Ability to add an order sort when you do the mass modify account description in 18.4
With the new feature in 18.4 to mass modify the account descriptions, users also would like to see the option to maybe change the order in the process of this mass change. Please vote if you would like to see this option added.