Dynamics GP

Why oh WHY do I have to resize the print preview window every time I run a report to the screen?  This seems like a simple fix and would save 1000's of click and drags... maybe even every day! :)

Have both clients work with 64-bit Outlook instead of having to depend on the wonky and completly inadequate GP mail client.  A lot of email capabilities related to the contacts and formatting is lost.  

May I suggest making GP a 64-bit program if it will help.  If a solution is not doable please stop promising that GP is compatible with 64-bit Office.

The ability to get GP to run a check links and reconcile automatically via a schedule would transform the admin of larger sites. 

I would love to reconcile our SOP and POP each night and IV over weekends, automatically and have the resulting reports written to a directory for me to review. Even if it meant passing params to GP application via windows scheduler or having another application to run on the server. Alternatively hooks into these processes for GP Addin would help.

This is a hidden pain of GP admin currently. 

This also relates but not depends on another suggestion, of moving the reconcile and check links into SQL for easier management. 

Add at least 2 text user-defined fields (at least 20 characters) to Transaction Entry (entering journal entries). This is a very common request from our clients

Once receiving cumulative updates on a quarterly basis, now the most recent update for Management Reporter is from Feb 2017 (over 1 year ago). The messaging on the status of Management Reporter has been confusing, but it does appear that development has mostly ceased. Please reverse course on this and give Management Reporter the development resources it deserves. Financial Reporting, first via FRx and later via Management Reporter, has been an important feature in GP that should not be abandoned.

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or not.

I have dealt with DBA 1099 reporting a number of ways over many years for many clients (e.g. modifying the 1099 report to pull in the Address 3 or contact, or creating a conditional report that prints one thing if one address ID is detected and another thing if another is detected. There are probably many other workarounds as well, however simply adding a field to track this scenario seems to me to be a simple fix that would save a lot of people a lot of time and effort modifying their 1099 reports and/or updating their vendor addresses in ways that otherwise don't make a ton of sense.