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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 about 5 years ago in Accounts Receivable 1 Already exists

Account for additional Inventory costs by implementing Landed cost

Dynamics GP has functionality to add in indirect costs for freight and other procurement costs.
Bob Shapiro about 5 years ago in Inventory 0

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 about 5 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 about 5 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 about 5 years ago in Accounts Receivable 0 Already exists

I would like to budget by Unit or statistical accounts

the budget functions can be like the standard BC budget funtions
Guest about 5 years ago in  0

I would like to have the Unit Account Functionality from the NFP "Fund Accounting" in the GP Overlay

No description provided
Guest about 5 years ago in General Ledger 0