Terry Heley SR ESCAL ENG

With the new 18.2 feature Item Stock Inquiry filter by date https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---item-stock-inquiry-filter-by-date If you are a customer that has ALOT of history on the item and the user does not enter in dates on the window prior to putting in the item, you may see slow performance when the system is pulling the data with no date range. Option to change this would be to not pull all the data right when the ITEM is entered, make the user choose a date and hit redisplay Thanks

If a vendor is set up with a File Transfer Method of Not Specified, when the EFT file is generated that vendor is not included and no warning is given to the user. User does not understand why there is no EFT User should receive a warning “The EFT file format is based on the vendor and a file format isn’t specified for the vendor.” If multiple vendors are included, should the EFT file be created for the other vendors? Or should the EFT generation fail for all? (warning on a report?) that he was not included **** I then processed the EFT payments, posted the batch (no errors/all posted fine) and then went to 'Generate' the EFT file. The vendors with 'Corporate' and 'Business' had payments in their related EFT files but the vendor that had 'Not Specified' assigned wasn't in either. When you inquire on the history for this vendor using 'Not Specified' it shows the payment as 'HIST' so in GP all looks well when reality is, the payment wasn't apart of an EFT file. So.....I understand that it needs to be assigned one of the two file transfer methods but i was also surprised that it just processes the payment, posts and then generates the 2 EFT files without any sort of warning or error. Is there anything i can do to generate some sort of warning or error telling the person doing the transaction there is indeed a problem? Would be a good suggestion for the product

We added this very largely requested feature in 18.3 https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-fall-2020---maximum-print-output-to-screen We still have some users that would like it the "other" way , there is no way to change this with a dex.ini setting. If we could this should be option added to the per user preferences window as each user is different in their wants and needed. Thanks Terry

TE Timesheet entry - scrolling up past row 1 or down past bottom row creates extra rows on entry. This happens in both web & desktop clients. Any timesheet created from a template that has more rows than the scrolling window and you maximize and minimize the scrolling window you may see extra rows added. You can avoid the issue if they don’t maximize and minimize back and forth Monitors and display settings (environmental) also seems to be a factor as it is not replicated with all installs of GP.

We added this feature in Fall of 2020 would be nice to have a TIME option for customers Microsoft Dynamics GP Fall 2020 - Schedule Check Links https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-fall-2020---schedule-check-links

We added this feature (unattended scheduling of CHECKLINKS and RECONCILES)in FALL 2020 and it would be nice to have Sequence the check links in a particular order Microsoft Dynamics GP Fall 2020 - Schedule Check Links https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-fall-2020---schedule-check-links

A new copy/paste feature was added in 2019 Fall update for Dynamics GP to copy/paste in web client GL transaction. https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---web-client-excel-copy-and-paste-general-ledger-journal However this is not compatible with AA, in WEB CLIENT. AA will be copied in the thick/ RICH client, but not web client features. Please add the ability to copy in AA data for GL web client

With the new feature in 18.4 Fall 2021 release you have the option to mass modify your account descriptions. During this mass modify process the new description will be separated with a - but not a space like it was prior, this may make it harder for a user to read, if you would like to see this more spaced apart, please vote on this suggestion

With the new feature in 18.4 to mass modify the account descriptions, users also would like to see the option to maybe change the order in the process of this mass change. Please vote if you would like to see this option added.

Currently, when you create an asset and then retire it within Dynamics GP without having any Depreciation taken from the Asset, the Asset will not show up on the SSRS Depreciation Ledger Report. These Assets do show up on the Report Writer version of the report. Customer would like to use the SSRS reports to push over to Excel, as the Report Writer reports do not save to Excel very well.