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How to improve Cash Flow by implementing Collections Management

Customers often use their vendors as funding source aka Free Loan by not paying invoices on time. A collection management solution will resolve that issue and put more cash in the vendors bank. also implementing an automatic solution also free's u...
Bob Shapiro over 3 years ago in Accounts Receivable 1 Already exists

Have the ability to copy journal entries from Excel, back out, back out and correct and copy journal entries.

These features can ensure entries are entered correctly and efficiently. A user can Copy and Paste a journal entry from Excel. 2. GP can automatically reverses a backed out entry and can start the new journal and require minor manual input. 3. Cop...
Guest over 3 years ago in General Ledger 1 Already exists

Have the ability to combine or modify vendor IDs

Vendor IDs need to be modified or combined if a duplicate vendor is entered or a vendor changes their name.
Guest over 3 years ago in Accounts Payable 1 Already exists

Have the ability to combine or modify customer IDs

Customer IDs need to be modified or combined if a duplicate is entered or a customer changes their name.
Guest over 3 years ago in Accounts Receivable 0 Already exists