User Configurable Service Class Codes in Payroll Direct Deposit
Allow the user to configure the required Service Class Code for Payroll Direct Deposit. Some banks such as JPMorgan Chase have revised their standards requiring the Service Code to be 220 for payroll. This is currently hard coded in Dynamics GP as 200. In order to use Direct Deposit for payroll,...
Deduction & Benefit Enhancement
It would be nice to have a deduction history window like pay code history so you can see the previous amounts when needed. It would also be nice to use effective dates for deductions so you can make a change now that will take effect in the future based on build check date range. Same for benef...
Accrual Dollars Populated on the PTO Manager Vac/Sick Accrual Register
The PTO Manager Vacation/Sick Accrual Register populates the accrual hours for each employee for the pay period just run. But it does not calculate the dollar amount that pertains to each employee for their hours accrued. This means the accounting department has to manually calculate the accru...
Thank you for the suggestion, we will consider this in a future release.
Jodi Christiansen
PM, Microsoft
Managers ability to see additioanl information about employees
A way in GP for a manager to see their pay rates, remaining vacation time and sick time as there was with the portal system.
Add Sort Order in the Lookup window
In the Employer Number Lookup window, it is best to add a sort order or priority order so have the default value in the Employee Maintenance window will use the first in the sort order instead of in Alphabetical order. This could be in general for all lookup windows.
Best regards.
Quick Assignment Note Index Issue In GP
Quick Assignment removes notes from Paycode Maintenance.
We are closing this request at this time as it does not align with current features for Dynamics GP in the lifecycle of the product.
Thanks
Terry Heley
Microsoft
Add Office of Inspector General reports to Microsoft Dynamics GP
I am working with a prospect and they are asking for OIG reports built into the system, Office of Inspector General reports
Thank you for your suggestion. This functionality is not provided as part of the core product, and right now is not something we are planning for Dynamics GP.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
Per Pay Period Max
Like YTD max, have one that looks at per pay period. I have a client that runs multiple checks in one week, and if the Medical deduction came out in the first check, they want it to skip in the second pay run. This filed would look at the start/end date on the pay against UPR30300 for the same d...
Thank you for your suggestion.
We are closing this request at this time as it does not align with current features for Dynamics GP in the lifecycle of the product.
Thanks
Terry Heley
Microsoft
Add subsequent pages to 1094-C
When printing the 1094-C form update to print all pages not just the first page.
We are closing this request at this time as it does not align with current features for Dynamics GP in the lifecycle of the product.
Thanks
Terry Heley
Microsoft
Better and More Details on Loan Management for Employees
It would be nice to have a proper Employee loan management functions that would cater for amount of loan taken (principal amount). As sit is right now, one has to do a work around to capture actual loan amount taken and manually enter how much should be deducted on a monthly basis in the single a...
https://community.dynamics.com/gp/b/dynamicsgp/posts/draft-best-practice-for-tracking-a-401k-loan-in-payroll-or-any-money-owed-to-company-from-employee
Thanks
Terry Heley
Microsoft
Administrator
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.