Forever I’ve wanted the account description on the first line of the GL Transaction Entry window. Well now I have it! It took me all day to create, but at least now it exists. I shouldn’t be the only one who benefits from my labor, so I’m going to make it available to you.
Vote for Product Suggestion ID: 669719 https://connect.microsoft.com/dynamicssuggestions/feedback/details/669719/gp-never-forget-to-match-that-purchase-order-again There are 18 votes so far. This process really works, I’ve had two of my suggestions actually make it into the product! Too often a vendor invoice comes into the company and it’s entered into A/P without going through the invoice matching process in POP
Microsoft Dynamics GP seems to be going from strength to strength. I want to deliver a few reasons why I say this and what I believe the cause may be
I’m happy to report we have 31 votes to add a feature to GP that would allow us to do a ‘credit card run’ just like we do a check run. I would love to see a credit card that acted like a checkbook – including reconcile capabilities just like bank accounts. 31 votes is a good start, but we need more