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 (49)

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. 

21

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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2 Comments

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Category: Financials - Other (49)

STATUS DETAILS
New
16

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 (49)

STATUS DETAILS
New
15

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 ...

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0 Comments

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Category: Financials - Other (49)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will look into this in a future release. 

Jodi Christiansen
PM, Microsoft

 

15

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 (49)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

12

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 (49)

STATUS DETAILS
New
9

Dynamics GP: HAve Safepay file pull name of employee used on the payroll check, not from employee master

In the past, there were complaints about the Safepay file pulling the vendor's name from the vendor maintenance card, and not the actual name used on the check. So in GP 2016 R2, we added a new feature to now store the check name in the Payables table (PM30200.VNDCHNM) and directed Safepay to pu...

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2 Comments

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Category: Financials - Other (49)

STATUS DETAILS
New
8

Recognize quotes in bank file for comma delimited eReconcile download

When downloading a bank file that has a comma in a field and the entire field data enclosed in quotes, GP is ignoring the quotes and seeing the comma as a delimiter which throws off the entire file layout.

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0 Comments

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Category: Financials - Other (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider this in a future release.

Jodi Christiansen
PM, Microsoft 

7

Add Date Range to Bank Trx History Report

Add Date Range to Bank Trx History Report

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0 Comments

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Category: Financials - Other (49)

STATUS DETAILS
New
6

Bank Rec Cleared Amount Limit/Password

Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud contr...

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0 Comments

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Category: Financials - Other (49)

STATUS DETAILS
Under Review
Ideas 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.