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Integrate IFRIC 22 standards into Dynamics GP
While GP is designed to help companies maintain GAAP compliance, some customers may be interested in IFRIC 22 compliance as well. Possibly have options or settings that work with both sets of standards. -
GL Posting Date option on HITB report should account for Document Date
When posting an Inventory Batch, the Post to GL checkbox can be unmarked. This results in the HITB record having a 1900-01-01 00:00:00.000 GL Post Date value ( which would be correct, since it was never posted to the GL side ). However, if you run HITB for a date prior to the Doc Date, the transaction will show up ( and should not ). It should show up on and after the Doc Date. So printing by GL Posting Date needs to also consider the Document Date when the GL Posting Date is 'blank' -
Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account.
Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account. The amount is correct, but the currency symbol shows for the originating company instead of the destination company. The destination company 'owns' the deferral, so it should be their currency symbol. General steps to replicate: 1) Two companies must be configured, one with functional currency as USD and another as EURO ( or any non USD currency ) 2) Let us assume company with USD as functional currency as originating company and another is destination 3) Now open a Payable transaction entry window in originating company. 4) Mark Intercompany checkbox 5) Enter the transaction amount 6) Click on distribution, when distribution window opens, change the company id for purchase type 7) Pull the account from destination company via lookup 8) Once amount is entered, go to additional and select Deferral window 9) You could see the amount with functional currency symbol of originating company. -
Add Workflow ( and/or Approval ) functionality to the Field Service modules
We have some great Workflow/approval processes in a number of areas in GP. If we could add the same or similar functionality into the Field Service series, that would be very beneficial for several of our GP Customers. -
Add Doc Attach to Field Service windows ( such as RMA Entry/Update )
As we continue to add Doc Attach to more areas in GP, please consider adding to the Field Service modules, such as RMA Entry/Update windows.
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Allow viewing of SOP/POP link for Kit Components when quantity are available
If we have a Kit item on back order that is linked to a PO, we cannot view the main SOP/POP link, we need to view the links on the components in Sales Kit Options.
However, if after creating the SOP/POP link, other quantity of the components are made available in GP ( other POs, SOP Returns, IV adjustments, etc ), we can no longer view the link - instead we get the message: The sales line item does not need to be purchased because there is enough inventory on hand to fill the order.
While technically true, the component is already linked to a PO, and we should be able to view/break the existing link. -
Reminder created from SmartList Designer favorite ( SLD object was created from a View ) cannot be seen in a French install, but, is visible in an English install
The reminder was created in SmartList Designer by using a SQL View. The reminder does show in an English client, but, does not show in a French client. These need to be visible in both language installs.
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Purchasing a Make item Machine Variable Overhead account inconsistencies
When creating the Shipment for a Make item the Credit side of the 'Machine variable overhead' account should pull from the Variable Overhead Applied account on the Machine Definition. There seems to be inconsistencies in pulling this account from existing Routing Sequence numbers - some worked in Fabrikam and some did not. New Routing with new Sequences does seem to work as expected -
Payables All-In-One Viewer should include Return type document links
It seems the original design of the Payables All-In-One viewer did not include drill back functionality for Return documents. It would be great if this could also be added. -
BuyerID on PO created from Requisition should be the 'Requested By' from the Req
Currently, the BuyerID on the PO becomes the UserID of the user who generates the PO from the Req,.
It should be the 'Requested By' user ID, as that is the actual 'buyer'.
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