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...
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.
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.
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 ...
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...
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...
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...
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...
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...
Allow Payroll Integration to Payables documents to be submitted into the workflow process
When creating a Payroll integration to payables transaction, the record that gets created in the PM10000 has a workflow_status column value of 0. This occurs if there is or is not an active payables transaction workflow enabled. This prevents the transaction from being able to be used with wor...