For users that use Project Accounting would like the ability to change a PO when originating from a Requisition
For users that use Project Accounting would like the ability to change a PO when originating from a Requisition If a Req is entered with Project Accounting information, then transferred to Purchase Order Processing, the system will lock down the Purchase Order stating the quantity can't be chan...
Would like the Payables Intercompany Voids to appear on the Payables side of the Reconcile to GL Tool spreadsheet
When you have Intercompany setup under Tools >> Setup >> System >> Intercompany And you run the reconcile to GL Tools >> Routines >> Financial >> Reconcile to GL, and generate the spreadsheet If you have posted payables and voided it on an account, they do not appear on the spreadsheet The voided...
Item Stock Inquiry window may be slow if you have lots of history for your item and do not enter a date range on the window.
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...
EFT Vendor with File Transfer Method of Not Specified, doesn't get included in the EFT file output and no warning is given
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 for...