Changes to EE Employee Expense Document Number fields no long allow joins in Report Writer for Billing Invoices PA Billing ITEM TEMP
Due to changes made on the Employee Expense tables in recent years with PTE, the document number field is now 31 characters instead of 17 in dexterity, which is fine in the application, but with this change users can no longer join the PA30501 table to the PA Billing ITEM TEMP table in Project Ac...
Ability to choose what to roll down from Class ID in HRP
When you assign a class ID to employee there are times we do not want all items rolled down from the class. It would be nice to have the ability to choose what you want to roll down to the employee. Similar to what we do when you re-activate an employee. Give the user the option more than the ...
Add fields to applicant process in HRP
It would be nice to have the location field added to the requisition window during hire, it is on the applicant, but not requisition. Also add the supervisor field to the applicant window, which is on the req window now, need to add to applicant.
Ability to clear employee attendance balance use or loose policy
It would be nice to have a utility that you can easily reduce down an employee attendance for use or lost policy or amounts over roll over for the year. We would like to see this write a record to the tatx1030 history table of record used/lost amount due to roll over. if we have it updated the h...
Ability to scan a document into Dynamics GP as PDF
I looked into the help file within Microsoft Dynamics GP and it stats the following: “The document is saved in a Joint Photographic Experts Group (JPEG) format.” Customers would like the functionality to scan as PDF files.
Group registration for VAT needed with making tax digital
With the February Hotfix we released VAT changes for making tax digital, electronic filing. There are some customers that may need Group registration for VAT. For Group VAT registration, separate legal entities are allowed to submit one consolidated return. As these are separate legal entitie...
Ability to import Budgets with greater than 30,000 accounts
Would like the ability to import Budgets when I have more than 30,000 accounts, if we try this today, we get an error message “Unhandled Script Exception: Long integer out of range. Results Invalid." as the budget is too big to import.
Ability to have more than 32 report options in the report groups area.
You can create as many report options as you want, example Financial Trial Balance Detail, I have created 40 different report options. If I go to Financial Groups, choose Trial Balance and detail for the groups, I can only see my 1st 32 report options, I do not see all 40. Would like the same ...
General Ledger with 4 letter segment will not display correctly in many windows
If you set up a General Ledger account with 4 letters in a segment such as JWEB or FORE when you pull them up in many windows including the General Ledger Account Maintenance, the entire segment will not display, it will look like JWEI and FORI as the last letter is always cut off, typically any ...
Ability to Reconcile to GL that will span multiple months when you run Multicurrency Revaluation
Currently, if Multicurrency Revaluation transactions span multiple months, the following error will occur when attempting to run the Reconcile to GL tool: Violation of PRIMARY KEY constraint ‘PK##XXXXX.’ Cannot insert duplicate key in object ‘dbo.##XXXXX’. The duplicate...