Receivables

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

VT1268- Create and Post Bank Transactions for RM Entry

Virtual Trigger VT1268 Create and Post Bank Transactions for RM Entry Description of Need: The Church of ACME has a…

March 10, 2026

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 DS0945- Apply Cash – Sort by Customer PO

Customization DS0945 Apply Cash – Sort by Customer PO Problem Definition: ACME uses Dynamics GP. They have a high volume…

April 14, 2025

Development

Customization DS0927 Prevent Duplicate Lot Numbers

Customization DS0927 Prevent Duplicate Lot Numbers Problem Definition: ACME makes stents for cardiac surgery. When they receive a shipment of…

January 27, 2025

Development

Customization CR1107: Retainage Tracking

Customization CR1107 Retainage Tracking Description of Need: ACME needs to track and report on Retainage applied to certain Accounts Receivable…

September 19, 2024

Development

Customization DS1497: Revenue Recognition

Customization DS1497 Revenue Recognition Problem Definition: ACME creates receivables invoices for estimated profit sharing to accrue the revenue. When the…

August 28, 2024

Development

Customization CR1017 Write Off Small Balances

Customization CR1017 Write Off Small Balances Description of Need: ACME would like to automate the process of small document write…

July 2, 2024

Development

Customization DS1310 Add Text Field to RM Transaction Entry

Customization DS1310 Add Text Field to RM Transaction Entry Problem Definition: ACME needs a 50 character text field attached to…

March 23, 2023

Development

Customization DS1358 Contract Number Additional Field

Customization DS1358 Contract Number Additional Field Problem Definition: ACME needs a Contract Number field added to the Receivables Transaction Entry…

January 23, 2023

Development

Customization DS1020 Sort RM Cash Apply by Document

Customization DS1020 Sort RM Cash Apply by Document Problem Definition: ACME enters an Invoice (i.e. 001234), and then may also…

January 12, 2023

Development

Customization DS1417 Additional Description Field on RM Transaction

Customization DS1417 Additional Description Field on RM Transaction Problem Definition: ACME needs a second Description field added to the Receivables…

January 5, 2023

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

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

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

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