Would like the General Ledger Mass Modify window to go through workflow when creating a new account
When creating new accounts using GL Account Mass Modify, the accounts come in with a Workflow Status of 0 (in the GL00100 table), which is not valid therefore allowing you to post against the account before being approved. No warning message is provided. When you manually create the item under...
When you allow duplicate invoices per Vendor you cannot select documents for editing in Edit Payables Transaction with duplicate doc numbers
The system functions in this manner on GP 2015, GP 2016 and GP 2018. When the option to Allow Duplicate Invoices Per Creditor/Vendor in Payables Setup is marked, the Edit Payables Transaction document number lookup pulls in the 'first' invoice for editing regardless of which voucher is selecte...
Company Tax Detail report when printed to printer cuts off the last column of the report Tax Amount
If you go to Reports > Company > Taxes >> Tax Transactions Report (check "In Detail" box) Printing the report to screen looks fine, but if you send it to the printer (even PDF) then the last column "Tax Amount" will not print. Go into report writer and you can see the layout of the...
When you use the Mass Modify Chart of Accounts it does not update MODIFDT column in GL00100
We use this column in a SmartList to show when an account changes so it would be nice if it updated all the time even when the Mass Modify is used When inactivating a range of accounts using the 'Mass Modify' feature in Dynamics GP, the Modified Date populates at 0/00/0000 on the SmartList aft...
Allow Payroll Integration to Payables documents to be submitted into the workflow process
When creating a Payroll integration to payables transaction, the record that gets created in the PM10000 has a workflow_status column value of 0. This occurs if there is or is not an active payables transaction workflow enabled. This prevents the transaction from being able to be used with wor...
Allow Payroll Integration to Payables (PIP) work with FUTA/SUTA posting
Right now PIP works for federal, state, local tax, deduction and benefits.
I would like to see PIP work for the FUTA and SUTA amounts as well.
Maybe tie it from the post of the FUTA/SUTA amounts to GL or add a new button in that window of period end reports.
Ability for an employee to be over the Shared Maximums for Benefits and Deductions
In GP 2018 R2 we added the option for Shared Maximums for Benefits and Deductions, right now we only allow the benefit or deduction to be in one shared group. I need the ability to have some employees go over this maximum in certain cases: Example For example, on 401k deductions, I have a code...
When print an Invoice with a Blank Invoice Form it will default to Standard when printing even if enabled in Template Configuration
Many customers use SOP for this and it works fine, but if you are using Invoicing and not SOP the template Report Type is not defaulted to template when printing an Invoice when a Blank Invoice Form word template, the standard option continues to default. In the Template Configuration it is en...
Ability to save the Payroll Transaction defaults to a batch
When you enter payroll transactions in a batch, we have Transaction Defaults Pay Period From and To Days Worked Weeks Worked When I close the batch entry window Then go back to key more trx the defaults are lost It would be nice if we saved the defaults to the batch id/ header table so they do...
Microsoft Dynamics GP scan document process does not work properly with redirect scanning
If you configure Remote FX USB redirection (Local Group Policy Editor > Administrative Templates > Windows Components > Remote Desktop Services > Remote Desktop Connection Client > Remote FX USB Device Reditrection > "Allow RDP redirection of other supported RemoteFX USB devi...