Print Cash Receipts
Print cash / payment receipt document from the Dynamics GP cash receipts window.
Customer EFT notifications via E-mail
Many companies pull funds automatically from their customer's accounts via EFT. This is typically based around subscription services or agreements. Currently GP does not have the built in functionality to automate emails to customer to inform them of the invoice(s) or the amount(s) that are pu...
Thank you for your suggestion. We have reviewed this functionality ask previously. Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time..
Best regards.
AR Payment Reports Should Show Check Number
Any report in AR that deals with cash receipts should show the related check number (instead of payment number) - ie Statements, Aging Reports
Thank you for your suggestion. We will consider it for a future release.
Jodi Christiansen
PM, Microsoft
Automate AR (Accounts Receivable) Aging
Have the AR Aging routine in the Sales module run automatically. Currently the Aging has to be run each time before printing statements, or running an AR aging report. This should be automatic like it is in the Purchasing (AP) module.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Email RM Statement - Multicurrency Blank Form
Can the Multicurrency Blank Form be setup to allow you to email it through the Word Templates on the RM Statements as currently only the Blank Form will allow you to?
This is completed in the 18.7 Release, October 2024
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Thanks
Terry Heley
Microsoft
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Customer statements - open items only
The most common request we receive from our customers regarding statements is to only show open items. Currently, the only solution is to use the Paid Transaction Removal tool. If you are too aggressive with removing paid transactions, you create a whole new set of issues. Suggestion: Add a...
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
Auto Deposit enhancement
We very much like that this has already been improved to allow for a total batch deposit, instead of one my one. However we have a lot of customers that do a lot of cash receipts for wire transfers, and those would not be posted by batch in bank deposits, they would have to be posted individuall...
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This has been completed in the Dynamics GP product. Microsoft Dynamics GP October 2022 - Feature Blog Series Schedule! New option for Cash Receipts Batches. Post Deposit Summary or Detail. This only shows if Admin > Setup > Company > Options Auto Post Bank Deposits is enabled. |
Thanks
Microsoft
Workflow for Customer Additons/Changes
Add Workflow functionality similar to Vendor Approval for additions/changes. We would use this mainly for auditing purposes to verify who made changes related to payment terms, salesperson, and credit limits.
This is a duplicated suggestion already out there.
Thanks
Add void as a selection option in AR Transaction Inquiry screen
Along with the Work, Open, and Historical checkboxes, add a Voided checkbox to include voided transactions.
Ability to process Intercomapny Transactions in Receivables Management
Client would like to see the ability to post Intercompany Transactions in Receivables Management. The application only allows Intercompany Transactions for GL and PM. To process this type of transaction in RM would take a 3rd party or customization of some kind. Client expects this would be so...
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
Thanks
Terry Heley
Microsoft
Administrator
This is added with teh 18.5 Feature Relase October 2022
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