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...
Category: Financials - Analytical Accounting (7)
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?
Category: Web Client (30)
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...
Category: Web Client (30)
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...
Category: Distribution - Sales Order Processing (48)
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...
Category: Human Resources/Payroll - Payroll (73)
Add Office of Inspector General reports to Microsoft Dynamics GP
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...
Category: Financials - Accounts Payable (99)
Ability to print Fixed Asset forms 4562 and 4797
We get questions yearly from a few GP Fixed Asset users whose auditors are looking for the forms 4562 and 4797, these are IRS regulatory tax forms. It would be a great feature to include in Dynamics GP, rather than relying on 3rd party or manually preparing the forms
Category: Financials - Fixed Assets (27)
Ability to handle regional settings of dd/MM/yyyy when using Date Effective Tax Rates
There is a workaround to change your regional settings so that is easy, but at times when you are using date effective tax rates and a regional setting of dd/MM/yyyy You will be prompted with this message based on dates entered. This change will affect current tax calculations. Do you want to r...
Category: Financials - Other (55)