Would like to see Electronic invoicing requirements required by Germany


As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X. Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung...

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4 Comments

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4 Comments

Category: Distribution - Sales Order Processing (48)

STATUS DETAILS
Needs Votes

Drilling back from SmartList to Detail Inquiry window takes wrong date range.


When drilling back from SmartList the Detail Inquiry window takes the date range based on the GP user date instead of the year the transaction was posted to. To work around this; you have to either change date range in the Detail Inquiry window and refresh, or bring the entry up directly from ...

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0 Comments

Category: Financials - General Ledger (70)

STATUS DETAILS
Under Review

Ability to print SmartList from Web Client


You can print a SmartList from rich client, but when you try this in web client you get an error message unable to get property 'style' of undefined or null reference. Would like to be able to print in web client. The workaround would be to export your list and then print from Excel instead. T...

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0 Comments

Category: Web Client (27)

STATUS DETAILS
Under Review

Add fields for Step 4a and 4b to Dynamics GP on the 2020 W4 form


The 2020 W4 form was implemented this year and not all the fields on the W4 form are in GP. There are workarounds noted on this blog of what to do for these fields. https://community.dynamics.com/gp/b/dynamicsgp/posts/new-2020-payroll-w-4-how-does-it-work-in-microsoft-dynamics-gp Customers wou...

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2 Comments

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2 Comments

Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Needs Votes

NACHA Data Security Requirements June 2020 Changes for GP?


There are some NACHA Security Requirements for June 2020 Effective Dates: Phase 1 – June 30, 2020 for Originators and Third-Parties with ACH volume greater than 6 million in 2019 Phase 2 – June 30, 2021 for Originators and Third-Parties with ACH volume greater than 2 million in 202...

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0 Comments

Category: Financials - Other (56)

STATUS DETAILS
Under Review

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...

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0 Comments

Category: Project Accounting (28)

STATUS DETAILS
Under Review

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...

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0 Comments

Category: Financials - Accounts Payable (106)

STATUS DETAILS
Under Review

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...

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0 Comments

Category: Distribution - Inventory Control (43)

STATUS DETAILS
Under Review

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...

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1 Comments

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1 Comments

Category: Financials - Accounts Payable (106)

STATUS DETAILS
Under Review

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...

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5 Comments

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5 Comments

Category: Tools - System Configuration (8)

STATUS DETAILS
Needs Votes