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-...
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 ...
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...
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...
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...
Mass Item Vendor Assignment
We already have a mass assignment for Sites but customers may change which vendor they purchase their items from often depending on the price at the time. It might be 100+ items that the user is now going to be purchasing from a different vendor and as of now unless you use eConnect or and integ...
PM Reprint Journal is blank when restricting by Posting Date and doing transaction level posting (without a batch)
This looks to be pulling from the GLPOSTDT field in the PM80100 table. If you post at transaction level without a batch, then the GLPOSTDT in this table is 01-01-1900. This would have been normal prior to GP 2018 R2 but in GP 2018 R2 we added a feature to be able to Post Through GL at the Tran...
Keep Vendor Information up on the screen when recalling them with new Workflow Changes
When a new change is made on a Vendor record who has already been approved, it must be Recalled, which makes sense. However, when you recall the Vendor Record the window clears so you must look the vendor back up in order to resubmit the Vendor through workflow for approval. This creates multip...
Allow Contra Account for Costs to be sourced to Vendor in Project Accounting
Currently Microsoft Dynamics GP will only allow the Contra Account for Costs to be sourced to the Item. Some businesses require this to be sourced to the Vendor, but that is not allowed in the user interface and will cause errors if you try to update it in the backend in the PA01301 table to be ...