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Deseree Krumm SUPPORT ESCAL ENG AMERS

Deseree Krumm

Joined: 8/6/2015

  • The ability to have a variance tolerance for SOP transactions

    Tue, 15 May 2018 17:45:26 GMT – Dynamics GP – Needs Votes 

    Would like to have the option to implement a variance tolerance for SOP transactions. Currently, our industry has standards for both Vendors and Customers to allow for a +/- 10% variance. Currently, GP will allow this on the Purchasing side, but not the Sales side. This lack of function is causing our business to manually track variance on SOP side which is time consuming.

  • Have the ability to enter originating Intercompany transaction and see the proper MC symbol

    Wed, 17 Oct 2018 18:13:58 GMT – Dynamics GP – Rejected 

    Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like the ability to see the proper currency symbol in either view.

  • The ability to see "Approved" Req Status under the Purchasing Requisition Transaction Navigation List

    Wed, 09 Jan 2019 20:13:04 GMT – Dynamics GP – Under Review 

    When a user Approves a purchasing requisition, there in nowhere in the navigation list, to see this status change. The only way to see the document as being 'approved' is to drill directly into the individual document and see that is indeed 'approved' in the status ribbon at the top of the window. The current Workflow status of 'approved' or 'completed' is no where present to sort from in the POP10200 or POP10210. To have the ability to see these 'approved' requisitions would be a benefit from a navigation list.