Purchase Order Ship To Default
Allow PO Ship To Address ID to default by User. For a company with multiple locations it would be helpful to set the PO Ship To address by the employee entering the PO's.
Purchase Order Buyer Default
Allow the Buyer on the PO to default from the user entering the PO.
Purchase Order Bill To Address Default
Allow the PO Bill To address default to be set as required from Company addresses. This could be in PO Setup or in Company Setup, whichever is easier.
SOP Document Association - Master Number update
Allow SOP Documents to be associated manually via the Master Number. We have a document chain, say Quote to Order to Invoice, then sometimes this chain needs to be broken. When we enter a separate document that needs to associate with an existing document it would be nice to be able to do this....
Clearing JE - ignore accounts without balance
We have clearing entries that involve a large number of accounts. If any account in the clearing entry does not have a balance in the period being processed the entry will fail. Change so clearing entry ignores accounts without a balance.
Use Tax tracking in PM/POP
We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor. The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag ...
Update eConnect
eConnect is an essential tool for integrations to Dynamics GP. Please enhance and add to the target object set for new features and functions added to GP. This tool has not been enhanced for a long time.
Cancel/Void POP Shipments not Invoiced
We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.
PO Entry lookup to Receivings
From the PO Entry window it's not possible to see what has been received and/or invoiced on the PO. Add a lookup to the menu or button that would display and allow drill-down to any related shipment or invoice documents posted against the PO.
SOP Tax Roll Down options
There is a "Tax Roll Down" utility that has been available that changes the behavior of how tax schedule changes are handled in a SOP transaction. I cannot determine if this utility has been or will be updated to GP 2018, as this is functionality we require and we are in the update process. It...