CR1111
Customer PO and SOP Order Lookup by Customer ID
Description of Need:
Acme would like the following enhancements to the SOP Update Utility:
- A Lookup on the Customer PO field that will only show Customer POs on SOP orders
Category: Payables
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 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
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...
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 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...
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 to be executed during the foreclosure sale. Often the sale is canceled and the checks and associated vouchers in AP … more...
Accounts Payable Allocation for Property Management
DS0444
Property Management AP Allocations
Problem Definition
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...
Vendor Diversity Tracking
CR0595
Vendor Diversity
Problem Description
The ACME Co. needs to track Vendor Diversity information.
Solution Description
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 |
Select Checks Automation
DS0683
Select Checks Automation
Problem Definition
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...
