Ability to clear employee attendance balance use or loose policy


It would be nice to have a utility that you can easily reduce down an employee attendance for use or lost policy or amounts over roll over for the year. We would like to see this write a record to the tatx1030 history table of record used/lost amount due to roll over. if we have it updated the h...

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Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Needs Votes

Ability to scan a document into Dynamics GP as PDF


I looked into the help file within Microsoft Dynamics GP and it stats the following: “The document is saved in a Joint Photographic Experts Group (JPEG) format.” Customers would like the functionality to scan as PDF files.

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Category: System (75)

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Needs Votes

Ability to import Budgets with greater than 30,000 accounts


Would like the ability to import Budgets when I have more than 30,000 accounts, if we try this today, we get an error message “Unhandled Script Exception: Long integer out of range. Results Invalid." as the budget is too big to import.

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Category: Financials - General Ledger (70)

STATUS DETAILS
Needs Votes

Ability to have more than 32 report options in the report groups area.


You can create as many report options as you want, example Financial Trial Balance Detail, I have created 40 different report options. If I go to Financial Groups, choose Trial Balance and detail for the groups, I can only see my 1st 32 report options, I do not see all 40. Would like the same ...

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Category: System (75)

STATUS DETAILS
Under Review

General Ledger with 4 letter segment will not display correctly in many windows


If you set up a General Ledger account with 4 letters in a segment such as JWEB or FORE when you pull them up in many windows including the General Ledger Account Maintenance, the entire segment will not display, it will look like JWEI and FORI as the last letter is always cut off, typically any ...

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Category: Financials - General Ledger (70)

STATUS DETAILS
Needs Votes

Ability to Reconcile to GL that will span multiple months when you run Multicurrency Revaluation


Currently, if Multicurrency Revaluation transactions span multiple months, the following error will occur when attempting to run the Reconcile to GL tool: Violation of PRIMARY KEY constraint ‘PK##XXXXX.’ Cannot insert duplicate key in object ‘dbo.##XXXXX’. The duplicate...

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Category: Financials - General Ledger (70)

STATUS DETAILS
Under Review

Would like the General Ledger Mass Modify window to go through workflow when creating a new account


When creating new accounts using GL Account Mass Modify, the accounts come in with a Workflow Status of 0 (in the GL00100 table), which is not valid therefore allowing you to post against the account before being approved. No warning message is provided. When you manually create the item under...

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Category: Financials - General Ledger (70)

STATUS DETAILS
Under Review

When you allow duplicate invoices per Vendor you cannot select documents for editing in Edit Payables Transaction with duplicate doc numbers


The system functions in this manner on GP 2015, GP 2016 and GP 2018. When the option to Allow Duplicate Invoices Per Creditor/Vendor in Payables Setup is marked, the Edit Payables Transaction document number lookup pulls in the 'first' invoice for editing regardless of which voucher is selecte...

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Category: Financials - Accounts Payable (106)

STATUS DETAILS
Under Review

Company Tax Detail report when printed to printer cuts off the last column of the report Tax Amount


If you go to Reports > Company > Taxes >> Tax Transactions Report (check "In Detail" box) Printing the report to screen looks fine, but if you send it to the printer (even PDF) then the last column "Tax Amount" will not print. Go into report writer and you can see the layout of the...

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Category: Financials - Other (56)

STATUS DETAILS
Under Review

When you use the Mass Modify Chart of Accounts it does not update MODIFDT column in GL00100


We use this column in a SmartList to show when an account changes so it would be nice if it updated all the time even when the Mass Modify is used When inactivating a range of accounts using the 'Mass Modify' feature in Dynamics GP, the Modified Date populates at 0/00/0000 on the SmartList aft...

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Category: Financials - General Ledger (70)

STATUS DETAILS
Under Review