Public Profile

Jothikrishnan Narasimmaraj

Jothikrishnan Narasimmaraj

Joined: 3/8/2018

  • User Access Setup - Filter Inactive Users

    Fri, 09 Mar 2018 21:58:19 GMT – Dynamics GP – Completed 

    Hi, Please add an option to filter out all Inactive Users from the list as it is hard to navigate every time through all users to provide additional company access to users. We have about 40+ companies and 100s of Inactive users. Thanks,

  • Analysis Cubes Update

    Tue, 27 Mar 2018 21:36:47 GMT – Dynamics GP – Rejected 

    Analysis Cubes havent been updated for a while. It still uses Package Deployment. Please update it to Project Deployment Model. Also add Project Accounting and possibly other modules as well. Also there was a bug I believe that if we add additional companies later on, it wipes off all the previous packages from the server and only loads the remaining. So had to restore the packages from the backup every time.

  • Copy an User's specific company security to another or list of user's specific company

    Tue, 27 Mar 2018 21:52:39 GMT – Dynamics GP – Rejected 

    Can we have an option to just copy one user'specific company access to another user or list of user's specific company in a multi company environment. Right now, we can only copy the security entirely, not in part. Also can we have the option to Copy security from One server(PROD) to another(DEV). Until version 9, we had option to export toXML and import, but not anymore from 10. Probably this XML export/import option would address both the situation.

  • Link PM and POP DIST Type

    Tue, 27 Mar 2018 22:11:56 GMT – Dynamics GP – Under Review 

    Distribution types are different between POP and PM Module. We have AP Aging Expense report and needed to link payments with invoices and link shipments to fetch the purchase amount in distribution. Since PM and POP module dist types are different, it is bit harder now. Why dont you add an additional column to reference the POP dist type in PM module.

  • Vendor Approval Workflow: Enable workflow on Hold and Document Attachments

    Mon, 30 Jul 2018 19:09:15 GMT – Dynamics GP – Completed 

    Currently changes to Vendor Hold and/or adding documents through Document attachment option on Vendor Card doesn't trigger the workflow. It causes issues when one dept puts the vendor on hold and other dept taking the hold off. Basically we want any changes to Vendor Card to trigger workflow. Please fix it.