User Profile

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.

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1 Comments

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1 Comments

Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review

Purchase Order Buyer Default


Allow the Buyer on the PO to default from the user entering the PO.

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0 Comments

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0 Comments

Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review

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.

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0 Comments

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0 Comments

Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review

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....

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1 Comments

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1 Comments

Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes

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.

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0 Comments

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0 Comments

Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes

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 ...

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0 Comments

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0 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review

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.

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13 Comments

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13 Comments

Category: Tools - eConnect (16)

STATUS DETAILS
Declined

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.

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3 Comments

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3 Comments

Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Under Review

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.

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0 Comments

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0 Comments

Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes

Remove SSRS update from GP Utilities upgrade path


This has bothered me for years. When you upgrade GP using GP Utilities it automatically attempts to update SSRS. If you happen to use SSRS but don't want the standard list of GP SSRS reports watch out! The only solution I've found is to remove the GP SSRS reference path and restore it after th...

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1 Comments

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1 Comments

Category: Business Intelligence (12)

STATUS DETAILS
Under Review
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