PTE Timesheet Report prints 0 hour days on Edit List.


PTE Timesheet Report prints 0 hour days on Edit List. It would be nice to exclude the 0 hour days by default, although there is a package file you can download as a workaround already on the new feature blog for this. https://community.dynamics.com/gp/b/dynamicsgp/archive/2016/07/12/microsoft-...

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Category: Project Accounting (21)

STATUS DETAILS
New

eConnect and Vendor Workflow


As of now, if you have your Vendor Workflow turned on, you cannot update Vendors information through eConnect. You will receive a message saying that this must be done through the front end in Microsoft Dynamics GP. Adding logic to allow updates through eConnect to Vendors even with Workflow ...

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Category: Tools - Workflow (25)

STATUS DETAILS
New

Add the Ability to Cancel Purcahse Orders with Project Accounting data that originated from Requisitions


If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this abil...

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Category: Distribution - Purchase Order Processing (37)

STATUS DETAILS
New

Add the Ability to Cancel Purchase Orders with Project Accounting data that originated from Requisitions


If the requisition is also committed to a Project\Cost Category it cannot be cancelled, deleted or Voided. This is noted in our new feature blog and new feature documentation for GP 2016 R2. As of this time, this is not a feature that we have available in GP. Users would like to have this ability...

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Category: Distribution - Purchase Order Processing (37)

STATUS DETAILS
New

restrict the Voucher Number field to not allow special characters


The Voucher Number field allows the user to enter special characters in it. There are no repercussions until later when the user tries to run the HATB report. Then they will receive SQL Errors. If GP is not designed to handle this, then I think there should be a restriction on what is allowe...

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Category: Financials - Accounts Payable (53)

STATUS DETAILS
Under Review