Category
Development
Development
Customization CR0996 Return Caps
Customization CR0996 Return Caps Description of Need: ACME needs to place a cap on dollar value of product a customer…
August 10, 2020
Development
Customization CR1181 Default Price to Lower Quantity Price Break
Customization CR1181 Default Price to Lower Quantity Price Break Description of Need: When a Purchase Order line is entered and…
August 10, 2020
Development
Customization CR1085 Sales Email & Print
Customization CR1085 Sales Email & Print Description of Need: ACME always emails an Order from Sales Transaction Entry, but sometimes…
August 3, 2020
Development
Customization CR0883 Social Security Number Security
Customization CR0883 Social Security Number Security Problem Definition: ACME records Social Security Numbers (SSNs) in the GP database and needs…
August 3, 2020
Development
Customization DS1075 Secondary Vendors
Customization DS1075 Secondary Vendors Problem Definition: ACME enters Payables invoices and checks in Dynamics GP. The invoice and check will…
June 1, 2020
Development
Customization DS1074 SOP Mass Update
Customization DS1074 SOP Mass Update Problem Definition: ACME enters all Sales Order using a default site. The Order ID is…
June 1, 2020
Development
Customization CR1213 Add Terms and Conditions to Custom Report
Customization CR1213 Add Terms and Conditions to Custom Report Description of Need: ACME would like their Terms and Conditions document…
May 20, 2020
Development
Customization DS1073 PO Entry Enhancements
Customization DS1073 PO Entry Enhancements Problem Definition: ACME is using Dynamics GP Workflow in Purchase Order Processing. Once a PO…
May 20, 2020
Development
Customization CR1206- Lot Number Suffix by Receipt
Customization CR1206 Lot Number Suffix by Receipt Description of Need: ACME can receive multiple receipts of the same Lot Number…
May 4, 2020
Development
Customization CR1204- RM Transaction Entry- Use Billing Address ID
Customization CR1204 RM Transaction Entry- Use Billing Address ID Description of Need: The Receivables Transaction window defaults to use the…
May 1, 2020
Development
Customization CR1061 Change Orders
Customization CR1061 Change Orders Problem Definition: Acme uses GP Project Accounting, and Change Orders (CO) to make updates to the…
April 17, 2020
Development
Customization DS1045 Auto-set PO Buyer ID
Customization DS1045 Auto-set PO Buyer ID Problem Definition Acme needs to make the Buyer ID required on PO Entry. This…
April 13, 2020
Development
Customization DS1068 Always Backorder
Customization DS1068 Always Backorder Problem Definition Acme would like to be able to enter a Sales Order, and always have…
April 10, 2020
Development
PO Receipt User-Site Restriction
Customization DS1184 PO Receipt User-Site Restriction Problem Definition At any given time, Acme, Inc. will have a large number of…
April 6, 2020
Development
Customization DS1261 Historical Stock Status with Lot Numbers
Customization DS1261 Historical Stock Status with Lot Numbers Problem Definition Acme, Inc uses Microsoft Dynamics GP. Dynamics GP provides a…
April 6, 2020
Development
Automatic Update Labor and Cycle Time on Routing Sequence
DS0784 Automatic Update Labor and Cycle Time on Routing Sequence Problem Definition Historically, Acme has setup item routing values for…
March 27, 2020
Development
Price List by Store
VT1257 ACME sells landscaping products, such as stones and pavers. They have numerous stores in their State. Due to the…
March 10, 2020
Development
SOP-RMA Link for Core Required Parts
DS1036 SOP-RMA Link for Core Required Parts Problem Definition ACME Co sells and services fire, sprinkler and security systems. Repair…
November 12, 2018
Development
Fulfill SOP on MO Receipt
DS1041 Fulfill SOP on MO Receipt Problem Definition ACME Co uses CRM to bring sales orders into GP, and if…
November 12, 2018
Development
Consignment Inventory
DS1007 Consignment Inventory Problem Definition ACME Co makes generator powered lighting units used on construction sites. Each unit is lot…
November 12, 2018
Development
Cash Payables Transaction Thru AP Account
DS0684 Cash Payables Transaction Thru AP Account Problem Definition ACME Co is a focused network of community and social websites…
August 27, 2018
Development
Pro Forma Invoicing
Summary of Requirement ACMECO makes innovative carrying solutions for the imaging world. These are specialized backpacks, shoulder bags, camera pouches, rolling…
March 24, 2017
Development
Material Test Report
Summary of Requirement ACMECO manufactures equipment for Oil and Gas drilling. The materials used (steel) in the manufacturing process have…
March 24, 2017
Development
Smart Bin Lookup
Summary of Requirement ACMECO manufactures forged steel pressure flanges. The materials used include alloys, stainless, and carbon. The material in…
March 24, 2017
Development
POP to SOP Freight
Summary of Requirement ACMECO creates drop-ship purchase orders from sales order processing. When the PO invoice is received, the freight…
March 24, 2017
Development
One Step Void Check and Voucher
DS0018 Void Check Enhancement Problem Definition ACMECO is a company that handles property foreclosures. They print checks in advance…
March 24, 2017
Development
Bill of Lading
Summary of Requirement ACMECO distributes agricultural chemicals, pesticides and fertilizers. They are currently using Dynamics GP, and are looking for…
March 24, 2017
Development
Tracking Eaches Selling Feet
Summary of Requirement ACMECO sells drywall and other building materials. The products are purchased from vendors in many different units…
March 24, 2017
Development
International Shipping
Summary of Requirement ACMECO is an exporter. They need to have a specific format to Quotes, Orders and Invoices to…
March 24, 2017
Development
Manufacturer Representative
Summary of Requirement ACMECO sells direct (where they act as a distributor), and also as a representative of a manufacturer.…
March 24, 2017
Development
Granite and Marble Slabs
Summary of Requirement ACMEco imports and sells granite slabs. Granite is shipped in a Bundle, which contains a number of…
March 24, 2017
Development
Auto-Calculate Shipping Date
Summary of Requirement The purpose of this modification is to calculate the day by which an order must be shipped…
July 26, 2016
Development
Trade Discount GL Account Per Customer
Summary of Requirement ACME Co. currently must update the Trade Discount GL Account manually for each Customer, on each Sales…
July 26, 2016
Development
Internal Inventory Sales Transactions
Summary of Requirement ACME Co. uses Sales Transactions to record internal transfers of material between facilities, however the process is…
July 26, 2016
Development
MFG and RMA Item Revision Levels
Summary of Requirement ACME Co. plans to purchase two WilloWare products: Purchase Order Revision Levels Sales Order Revision Levels In…
July 25, 2016
Development
Current Costs By Site
DS0796 Item Current Cost by Site Problem Definition ACME Co utilizes Dynamics GP with a multi-Site environment. Dynamics GP stores…
July 25, 2016
Development
Revenue Deferral on Imported Transactions
Summary of Requirement Brief Background on Analytical Accounting (AA) AA refers to Analytical Accounting in the rest of this document.…
July 25, 2016
Development
Pre-Enter Lot Number in PO Entry
Summary of Requirement ACMECO needs to “pre-enter” a Lot Number on a Purchase Order and have it populate automatically when…
July 25, 2016
Development
Multiple Copy Sales Form Printing
Summary of Requirement ACMECO prints multiple copies of Sales Invoices, each having a different footer. The footer indicates the person…
July 25, 2016
Development
Lot Number Selection In Alternate U of M
Summary of Requirement ACMECO uses lot numbered inventory in Dynamics GP. While the main transaction windows in GP can use…
July 25, 2016
Development
SOP & POP Date Rolldown and Purchase Receipts Inquiry
Summary of Requirement Changing the Requested Ship Date (RSD) in Sales Transaction Entry, and Current Promise Date (CPD) in Purchase…
July 22, 2016
Development
Multi Bin & MO Receipts
Summary of Requirement ACME Co. makes nutritional supplements and drinks. There are two areas of need. Multi-Bin Enhancements GP is…
July 22, 2016
Development
SOP Hold Removal Auto-Allocation
Summary of Requirement ACME CO. uses a Sales Process Hold ID that prevents Fulfillment. This hold is used while final…
July 22, 2016
Development
Enhanced SOP-POP Linking
NEW! SOP-POP MultiLink. Click here to read more about it!… more...
July 22, 2016
Development
Link All Orders Created From Repeating Quote
Summary of Requirement When GP processes a repeating quote, it generates the next available Master Number each time the quote…
July 22, 2016
Development
UPS Worldship Integration
Summary of Requirement ACME Co. is using UPS Worldship. They need the UPS Worldship integration points from SOP Entry built into…
July 22, 2016
Development
Assembly Serial Linking
Summary of Requirement ACME Co. has a new product being released that is going to affect how they create configurations…
July 22, 2016
Development
Extended Pricing & SOP Automation
Summary of Requirement ACME Co. is using Extended Pricing (with Myridas Extended Pricing Enhancements) to calculate a “replacement cost” for…
July 22, 2016
Development
Order Fulfillment Utility
Summary of Requirement ACME Co. is a white label manufacturer supplying nutritional products to a large, national retail supplement chain.…
July 22, 2016
Development
Automated Lot Transfer
Summary of Requirement ACME Co. needs to prevent accidental transfer of inventory from a QA location into “released” inventory. The…
July 20, 2016