Payables

Development

Customization VT1265- Display Vendor Info

Customization VT1265 Display Vendor Info Description of Need: ACME has a modified Payables Transaction Entry window that is no longer…

May 27, 2026

Development

Customization DS1280: PM-RM Consolidation Automation

Customization DS1280 PM-RM Consolidation Automation Problem Definition: Auto-create Vendor for Customer ACME uses the Refund Checks module in Dynamics GP.…

April 13, 2026

Development

Customization DS1510: Coupa-GP Apply PM Credits

Customization DS1510 Coupa-GP Apply PM Credits Problem Definition: ACME is implementing Coupa’s Spend Management software, with an integration into Dynamics…

December 4, 2025

Development

Virtual Trigger VT1600: Set Default Sort for PM and RM Transaction Inquiry Windows

Virtual Trigger VT1600 Set Default Sort for PM and RM Transaction Inquiry Windows Description of Need: ACME wants to change…

November 6, 2025

Development

Customization DS1552- Mass Import AP Apply Records

Customization DS1552 Mass Import AP Apply Records Problem Definition: ACME issues pre-payments in GP to Vendors. After the payables invoices…

September 8, 2025

Development

Virtual Trigger VT1533- Prevent Payables Posting if Vendor is Missing Fields

Virtual Trigger VT1533 Prevent Payables Posting if Vendor is Missing Fields Description of Need: ACME needs to ensure that all…

April 14, 2025

Development

DS0709 Lock Payables Account

Customization DS0709 Lock Payables Account Problem Definition: ACME does not want users to be able to change the Payables Account…

April 5, 2023

Development

Virtual Trigger VT1427 Auto-fill Payables Transaction Description

Virtual Trigger VT1427 Auto-fill Payables Transaction Description NOTE: Virtual Triggers is a module from the WilloWare Consulting Toolkit. Virtual Triggers…

March 27, 2023

Development

Customization CR1111- Customer PO and SOP Order Lookup by Customer ID

CR1111 Customer PO and SOP Order Lookup by Customer ID Description of Need: Acme would like the following enhancements to…

September 20, 2021

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

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

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

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…

July 20, 2016

Development

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…

July 18, 2016

Development

Select Checks Automation

DS0683 Select Checks Automation Problem Definition ACME Co. is a Connecticut-based ticket software company which connects thousands of live entertainment…

July 18, 2016