33

GP needs VAT electronic filing to be compliant with Making Tax Digital initiative

The UK Governments Making Tax Digital initiative has started to be piloted and will be in affect within a year. More info on the initiative; https://www.gov.uk/government/publications/making-tax-digital/overview-of-making-tax-digital

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5 Comments

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Category: Financials - Other (21)

STATUS DETAILS
Completed
Ideas Administrator

We have recently released the February hotfix for GP 2018 and GP 2016 and this includes the Making Tax Digital functionality. 

18

Document Attach - Bank Transaction windows

Please add Document Attach to Bank Transaction Entry and Bank Deposit Entry.

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6 Comments

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Category: Financials - Other (21)

STATUS DETAILS
Under Review
Ideas Administrator

Hello, 

We will consider adding this functionality to a future release of GP. Thanks for the suggestion. 

Jodi Christiansen
PM, Microsoft

12

FIx Checkbook Register

The checkbook register runs very slowly after it was moved from a regular table in report writer to a temp table. The code to populate this temp table likely needs to be optimized because it takes up to 5 minutes just to run the report and I assume customers with higher volumes will take even lon...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
8

Read Year field when defaulting First/Last Day dates in Fiscal Periods Setup window

When creating a new year in the Fiscal Periods Setup window, the system assumes the next year when defaulting the First Day/Last Day dates.  If a client is adding history after going live, they may need to add historical years.  Suggested update:  read the year field to decide w...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
7

Batch checkbook transactions

Every module in GP allows for the batching of transactions except for bank transactions. It would be very helpful, especially for companies that process hundreds if not thousands of batch transactions per month to be able to batch these transactions and print edit lists prior to posting these tra...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
6

Edit List interruption causes batches to post

When a batch edit list is printed and interrupted, it can cause the batch to be put into batch recovery. When the batch is recovered, GP thinks that the batch was "posting" and finishes the posting process. This causes batches to post without workflow approval and can cause issues if the user h...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
5

Group registration for VAT needed with making tax digital

With the February Hotfix we released VAT changes for making tax digital, electronic filing. There are some customers that may need Group registration for VAT. For Group VAT registration, separate legal entities are allowed to submit one consolidated return. As these are separate legal entitie...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
4

BAS Form field 7A - GST deferred on imported goods allow to be editable

The Business Activity Statement (BAS) Report system does have a 7A field for deferred GST which becomes enabled when you import a BAS form previously exported from the Electronic Commerce Interface (ECI) software. This field is usually pre-populated by the ATO and so is only activated once a BAS ...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
4

security around bank to prevent duplicate checks

Right now you can prevent duplicate checks in AP but you can't prevent duplicate checks between AP and Misc checks. I would like to see no duplicate checks by bank account so it would include both Misc and AP checks.

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New
4

Rule-Off Date in SafePay File

In the SafePay file there is no field to include a  'Rule-Off Date'. The only way to populate a date to show end of the current month is to set that field as TEXT and hard-code in the appropriate month-end date.  This would require this client to manually update that 'Rule-Off Date' ...

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0 Comments

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Category: Financials - Other (21)

STATUS DETAILS
New