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Jeffrey Newell Business Analyst - Financials

Jeffrey Newell

Joined: 6/3/2019

  • Reprint Pay Statement Social Security Mask

    Wed, 27 Jan 2021 20:31:53 GMT – Dynamics GP – Rejected 

    Reports > Payroll > Reprint Journals > Reprint Pay Statement Would be nice if the social security mask setup flag was for this report with the other payroll reports on Microsoft Dynamics GP > Tools > Setup > Payroll > Payroll >SSN Mask window.

  • Display Vendor Item Option On PO Requisition

    Tue, 18 May 2021 18:03:45 GMT – Dynamics GP – Needs Votes 

    Would be nice if you can click View > Display Vendor Item on Transactions > Purchasing > Purchase Requisitions like you can on Transactions > Purchasing > Purchase Order Entry window.

  • Redisplay Button On Summary Inquiry

    Tue, 13 Jul 2021 13:37:48 GMT – Dynamics GP – Completed 

    Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.

  • Asset ID Characters

    Tue, 13 Jul 2021 16:58:06 GMT – Dynamics GP – Needs Votes 

    When setting up an asset on Cards > Fixed Assets > General, it would be nice to be able to include characters such as - or / in asset ID.

  • Unreconcile Bank Statement Utility

    Tue, 13 Jul 2021 16:59:30 GMT – Dynamics GP – Rejected 

    Would be nice to have a utility that can un-reconcile an entire month or just a payment as needed without having to use SQL.

  • Payables Recurring Batch

    Fri, 30 Jul 2021 14:27:22 GMT – Dynamics GP – Rejected 

    It would be nice if you could key check information on invoices in a recurring batch on Transactions > Purchasing > Transaction Entry since some of these are paid online each month. Once the batch is posted, the check information could be wiped out so it is ready for the next month to enter new check information. Currently, we have to post the batch and key manual payments on Transactions > Purchasing > Manual Payments window which works but seems like an extra step. Thanks!

  • Journal Entry Distribution Reference Length

    Fri, 30 Jul 2021 14:35:08 GMT – Dynamics GP – Needs Votes 

    Transactions > Financial > General Would be nice if the Distribution Reference field on each line allowed more characters than what it does now.

  • Batch Totals Purchasing Batches Window

    Thu, 11 Nov 2021 20:59:37 GMT – Dynamics GP – Needs Votes 

    Transactions > Purchasing > Purchasing Batches Would be nice if batch totals showed on this window like they do on Transactions > Financial > Batches window and other batch windows as well.

  • Select Purchase Order Items Window

    Mon, 26 Feb 2024 22:27:59 GMT – Dynamics GP – Needs Votes 

    Transactions > Purchasing > Receivings Transaction Entry > "Auto-Rcv" button and Transactions > Purchasing > Enter/Match Invoices > "Auto-Invoice" button


    It would be great if the "Select Purchase Order Items" window off of this window could be expanded/maximized rather than being able to view 3 rows only at a time.

  • AP Reprint Check Remittance

    Tue, 14 May 2024 13:19:16 GMT – Dynamics GP – Completed 

    It would be nice if you could reprint AP Check Remittances by date ranges, audit trail codes, etc.(Reports > Purchasing > Posting Journals) like you can pay statements in payroll (Reports > Payroll > Reprint Journals) and not have to reprint these one at a time.