Software for Dynamics GP & BC
Customization DS1510
Coupa-GP Apply PM Credits
Problem Definition:
ACME is implementing Coupa’s Spend Management software, with an integration into Dynamics GP.
The SmartConnect integration creates and posts PM Credits in GP, and also PM Invoices and Payments and applies the … more...
Virtual Trigger VT1600
Set Default Sort for PM and RM Transaction Inquiry Windows
Description of Need:
ACME wants to change the default sort order for the Payables Transaction Inquiry and the Receivables Transaction Inquiry windows from the “Document Number” to … more...
Customization DS1552
Mass Import AP Apply Records
Problem Definition:
ACME issues pre-payments in GP to Vendors. After the payables invoices are posted in GP, users need to apply them to the pre-payment. The list of invoices are in an Excel … more...
Virtual Trigger VT1533
Prevent Payables Posting if Vendor is Missing Fields
Description of Need:
ACME needs to ensure that all Vendors have information in the Tax ID field and a UDF 1 field prior to any payables transactions being posted.… more...
Customization DS0709
Lock Payables Account
Problem Definition:
ACME does not want users to be able to change the Payables Account on the Payables Transaction Entry Distribution window. They would like to lock the Account Number for any PAY line in … more...
Virtual Trigger VT1427
Auto-fill Payables Transaction Description
NOTE: Virtual Triggers is a module from the WilloWare Consulting Toolkit. Virtual Triggers provides the ability to quickly enhance GP functionality with small bits of Dexterity code.
Description of Need:
When creating a … more...
CR1111
Customer PO and SOP Order Lookup by Customer ID
Description of Need:
Acme would like the following enhancements to the SOP Update Utility:
Customization CR0883
Social Security Number Security
Problem Definition:
ACME records Social Security Numbers (SSNs) in the GP database and needs to tighten security on who can see those numbers. Since they have two employees with the same First and Last … more...
Customization
DS1075 Secondary Vendors
Problem Definition:
ACME enters Payables invoices and checks in Dynamics GP. The invoice and check will both be entered for the Vendor (the “Primary”) but a second vendor needs to be associated with the invoice (the … more...
DS0684
Cash Payables Transaction Thru AP Account
ACME Co is a focused network of community and social websites that include G*****.com, T*****.com, A*****.com, and L*****.com. They use Dynamics GP as their ERP system.
To support a reporting requirement … more...
DS0018
Void Check Enhancement
ACMECO is a company that handles property foreclosures. They print checks in advance to be executed during the foreclosure sale. Often the sale is canceled and the checks and associated vouchers in AP … more...
DS0444
Property Management AP Allocations
ACME Co. is a property management company. Bills received by the management company need to be allocated in different ways to the properties they manage. An existing software package that handles this resides … more...
CR0595
Vendor Diversity
The ACME Co. needs to track Vendor Diversity information.
Navigation: Purchasing>>Cards>>Vendor Maintenance
The Vendor Diversity ID window will open automatically and position itself along the bottom edge of the Vendor Maintenance window.
| Field |
DS0683
Select Checks Automation
ACME Co. is a Connecticut-based ticket software company which connects thousands of live entertainment fans to the vast network of independent sellers that list tickets for sale on the TicketNetwork Online Exchange.
ACME Co. … more...