Public Profile

Sheila O'Linn Miss

Sheila O'Linn

Joined: 7/6/2018

  • Project Accounting PO created off a Requisition must be allowed to be cancelled

    Fri, 06 Jul 2018 17:57:49 GMT – Dynamics GP – Needs Votes 

    A Project Accounting PO created off a Requisition must be allowed to be cancelled. Currently there is no way of cancelling a PO line or voiding or deleting a PO if a requisition that has project accounting on it was transferred into a PO. This is a bug which should be fixed as soon as possible.

  • On a SOP Return it should be possible to apply it to an invoice

    Fri, 06 Jul 2018 18:00:38 GMT – Dynamics GP – Under Review 

    On a SOP Return it should be possible to apply it to an invoice

  • Project Accounting Misc Log entry-detail line to default to expanded mode

    Fri, 06 Jul 2018 18:57:02 GMT – Dynamics GP – Under Review 

    Project Accounting Misc Log entry-detail line to default to expanded mode. The user has to deliberately click on the 'show more details' icon so that they can key in a unit cost. The default capture mode should be expanded so that the cost field is easily visible.

  • Item code browsing should present the Item Description instead of Short Descriptoin

    Fri, 06 Jul 2018 19:06:31 GMT – Dynamics GP – Under Review 

    When browsing the Item Masterfile, the 2 current fields are Item Number and Short Description. If the user wants anything different, they must click to make changes. I think it would be more practical for the 2 fields to be the Item Number and the Item Description. The user could then do additional clicks if they want to browse by the Short Description. The 15 characters end up being quite cryptic in many cases. The Item Description is more useful. It could be truncated after about 30 characters if necessary.

  • Project Inv Transfer to post right through into the GL

    Mon, 30 Jul 2018 09:07:07 GMT – Dynamics GP – Needs Votes 

    Goodday I've discovered that there is a problem with the inventory quantities being allocated in the inventory tables if a project inventory transfer is saved into a batch and the Inventory Reconcile task is run. I therefore think that it would be excellent if the option of marking the PA Inv Trf to post through to the GL actually did that - it must post right through. I could then enable transactional posting for that PA transaction type. I know that standard functionality won't post right through to the GL if the entry is not saved in a batch in the sub-module, but it would be great if an exception could be made for this PA transaction type bearing in mind the issue around the stock quantities saved in a batch. This is my suggestion to ensure that the stock quantities are not corrupted and that the finance user does not have to manually post the batches. Thank you Sheila