Public Profile
  • Have option to roll down PO Date changes to PO line items

    When a date change has occurred in the Purchase Order header, there should be an option to allow this new date to be pushed to the line items on the purchase order. Used by Requisition Date, Required Date, Promised Date and Promised Ship Date)
  • Adjustment Period (13) Fix/Function

    The Adjustment Period (13) for most needs to work so it is functionally useful. The following is how I would like this to work - I believe the core code is there to work and just needs some tweaking... 1. To Create an Adjustment Period, the Start Date of the period (Last one listed) needs to be the Last Date of the Year; 2. On Financial Transactions and more advanced within the Project Accounting ML Module, the check box Adjustment Transaction, should be visible when this adjustment period date is selected (Last day of the year) but default is NOT checked; 3. When the Adjustment Transaction is not selected and the transaction is posted, then use the period before the adjustment period; 4. When the Adjustment Transaction checkbox is selected and the transaction is posted, then use the adjustment period A more advance solution would be to have the ability to just have a checkbox when creating or calculating a Fiscal Period and having it as a yes/no so it creates this period automatically - this then solves the adjust the dates when doing this (Which is a pain)... It would also allow for the correct PERDENDT in the SY40100 table - for the pre-adjustment and adjustment periods
  • Open Source SBA (Service Based Architecture)

    I would like to see SBA in Dynamics GP opened up as Open Source on GitHub or some form of it. Allowing the developer community to enhance SBA and then take advantage of a fully functional SBA, will allow many of the PowerPlatform tools like CDS/CDM, Flow, PowerApps and PowerBI to be used. This then makes Dynamics relevant in the Power Platform world.

  • Correct Vendor Find Collation

    When you use the Microsoft Software Vendor Look-Up (Find) the collation is using CASE Sensitive, and NOT Case INSENSITIVE, when you use the Microsoft Dynamics GP Search Window. It works when SmartList is selected. (Alternate/Modified Forms and Reports > Smartest/Windows/Purchasing/Vendors) The DBF Server, DBF and column are all set to SQL_Latin1_General_CP1_CI_AS so there is no issue there.