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Jeffrey Newell Business Analyst - Financials

Jeffrey Newell

Joined: 6/3/2019

  • Transaction By Vendor Inquiry Enhancement

    Tue, 28 Jul 2020 21:28:46 GMT – Dynamics GP – Under Review 

    Inquiry > Purchasing > Transaction by Vendor Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.

  • Purchasing Invoice Inquiry Zoom Window

    Thu, 13 Aug 2020 18:01:23 GMT – Dynamics GP – Under Review 

    It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.

  • Receivings Transaction Inquiry Zoom Window

    Thu, 13 Aug 2020 18:02:18 GMT – Dynamics GP – Needs Votes 

    It would be nice if the Receivings Transaction Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.

  • Receivings Batch Approval Workflow

    Thu, 13 Aug 2020 18:04:28 GMT – Dynamics GP – Completed 

    Would be nice if there was a receivings batch approval workflow like other transactions/batches have as options so you wouldn't have to approve receivers one at a time.

  • Purchasing Invoice Batch Approval Workflow

    Thu, 13 Aug 2020 18:05:44 GMT – Dynamics GP – Under Review 

    Would be nice if there was a purchasing invoice batch approval workflow like other transactions/batches have as options so you wouldn't have to approve PO invoices one at a time.

  • General Ledger Transaction Approval Workflow

    Thu, 13 Aug 2020 18:07:16 GMT – Dynamics GP – Under Review 

    Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.

  • Receivables Transaction Approval Workflow

    Thu, 13 Aug 2020 18:08:51 GMT – Dynamics GP – Under Review 

    Would be nice if there was a receivables transaction approval workflow like other transactions/batches have as options so you could approve invoices one at a time.

  • Sales Batch Approval Workflow

    Thu, 13 Aug 2020 18:09:32 GMT – Dynamics GP – Completed 

    Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to approve invoices one at a time.

  • Invoice Batch Approval Workflow

    Thu, 13 Aug 2020 18:12:34 GMT – Dynamics GP – Under Review 

    Would be nice if there was an invoice batch approval workflow tied to Transactions > Sales > Invoice Entry.

  • Invoice Transaction Approval Workflow

    Thu, 13 Aug 2020 18:13:09 GMT – Dynamics GP – Rejected 

    Would be nice if there was an invoice transaction approval workflow tied to Transactions > Sales > Invoice Entry.