Terry Heley SR ESCAL ENG

Would like to see the DPS feature work for Computer Check PM Batches, right now when used it seems like the batches are going into recovery when used with DPS.

The SOP Blank History Invoice Form will default to Template when printing, even if there isn't a template assigned for it, once any template is assigned for the non-history form. Since there is no access marked to the History form, should default to Standard, but once the non-history template is assigned as a default, the History form defaults to template Workaround is to manually select Standard instead of Template when you print the form.

In the Purchasing > Transaction Entry > Vendor > Vendor Search window. After entering the search term in the vendor search field, tabbing out does not trigger a search On other search fields in Web Client, tabbing out of the search field triggers a search.

Purchase Orders Preview window has errors, but not display easily to the user In order to test the functionality please click the PO tab and select a vendor that does NOT have that particular item setup on the item vendor maintenance window. I would expect a red X next to that item/vendor combination in the tree. However in GP 2018 this is not the case. The user has to click through the tabs to find the error message.

In GP 2018 Mid year update 2018 changes were made to this feature, noted in the blog - update section https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/08/purchase-order-gen-open-po-list-with-new-po-39-s-filter However, you get this message EVERY time you generate a PO. (either through Req or SOP to POP). Would like to see the product save this message for the user so it is not prompted each time, which would require a table change/ feature request to do so. Thanks

The Business Activity Statement (BAS) Report system does have a 7A field for deferred GST which becomes enabled when you import a BAS form previously exported from the Electronic Commerce Interface (ECI) software. This field is usually pre-populated by the ATO and so is only activated once a BAS form has been imported. Basically the 7A figure is supplied by the ATO and does not come from anywhere in Microsoft Dynamics GP. Because of this it only gets populated when you import the form from the ECI software (which also populates the info behind that expansion button). Dynamics GP populates the data and then you export back to the ECI software. The issue is that ECI software was replaced by the ATO Business Portal website and you don't import and export the XML files anymore Thus it would be nice if we make this field editable to the customer on the window. They would as a minimum like to manually edit field 7A on the BAS form.

When attempting to use the inactive field for Project Allocation, nothing happens and searches do not change as expected. Example: Go to Cards>Project>Project Allocation and select an allocation ID or create a new one, then mark it as inactive Go to Transactions>Project>Allocation and enter a trx for the one you marked as inactive and it still allows you to key a transaction for it when it is inactive.

When printing Blank Invoice Form with Options from the All Sales Transactions or Invoicing transactions Navigation list the report prints with no lines on the report when you include tax details. The workaround is User will need to pull up the transaction in Invoice Entry and print or print by batch in Invoice Batch Entry (Sales >> Transactions >> Invoicing Batches)