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.
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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...
