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Ability to process Intercomapny Transactions in Receivables Management
Client would like to see the ability to post Intercompany Transactions in Receivables Management. The application only allows Intercompany Transactions for GL and PM. To process this type of transaction in RM would take a 3rd party or customization of some kind. Client expects this would be something that could be done since you can in the GL and PM modules.
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To see document attached on reversing entry when using Journal Entry Inquiry window and see a second record in the tables to link attachements to reversing entry
When attaching a document using the ‘Paperclip’ icon on a reversing entry within Microsoft Dynamics GP, when a user looks at this in the Journal Inquiry window, the attachment does not show. The issue does not occur if the ‘Transaction Date’ and ‘Reversing Date’ in the Transaction Entry window are the same. (but realistically a business would never use the same date for this or there would be no point in making it reversing.)
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Send Email from GP using a 'From' email address
Provide the ability to send email from Great Plains using a FROM email address either without authentication, or if necessary, using a shared mailbox with EWS, and 64-bit Office. User accounts have no problem sending email remittances using 64-bit Office and EWS in GP. However, using a shared mailbox, no emails send and no errors populate. To workaround this customer needed to use 32-bit Office and MAPI with shared mailbox.
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