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 the suggestion. We will consider this functionality in a future release.
Jodi Christiansen
PM, Microsoft
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.
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...
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...
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...
Fix the RM Inquiry (by customer/document) windows
With the initial release of GP 2018, opening these windows attempted to return all receivables records (work/open/history). For GP customers with larger datasets, this did not scale and the application would remain unresponsive until all of this data has been inserted into a temp table on the ...
This is fixed in the 18.3 release
(99+) Microsoft Dynamics GP (2020) New Feature Blog Series Schedule! - Microsoft Dynamics GP Community
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.
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
National Accounts addition
If you give a credit to a specific customer who is part of national accounts, why is it necessary to create separate debit memos and credit memos when "moving" that credit to another child of a national account? Many companies pay with one check for many locations, mixing in credits from one c...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
Administrator
Hello Enrique,
Thank you for the suggestion, we will consider adding it in a future release.
Jodi Christiansen
PM, Microsoft