2

MDA Improvements

Need a better way to connect Vendor information to MDA data on AP transactions. The vendor ID or Name should be included on the default smartlist. Also need to be able to add MDA datato AP batch edit lists.

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Category: Financials - Other (28)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we may consider adding this to a future release.

2

Bank Management ERM Import Payment window locking source file

When you use the ERM Import Payment window to import a payment from a csv file, the source csv file being imported is then locked and cannot be renamed, or saved over, until the user exists GP. Once the user exits GP the file again becomes available for rename or saving over. It would be nice t...

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Category: Financials - Other (28)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks Terry, we will consider this functionality for a future release. 

Jodi Christiansen
PM, Microsoft

2

Add Tax Registration Number in Address Setup window

Ability add Tax Registration Number in the Address Setup windows to allow multiple Tax Registration Numbers for group companies.

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Category: Financials - Other (28)

STATUS DETAILS
New
2

Ability to handle regional settings of dd/MM/yyyy when using Date Effective Tax Rates

There is a workaround to change your regional settings so that is easy, but at times when you are using date effective tax rates and a regional setting of dd/MM/yyyy You will be prompted with this message based on dates entered. This change will affect current tax calculations. Do you want to r...

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Category: Financials - Other (28)

STATUS DETAILS
New
1

CSV imports into Financial Deferral Profiles in GP

Allow a CSV file import to create financial deferral profiles in Dynamics GP.

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Category: Financials - Other (28)

STATUS DETAILS
Needs Votes
Ideas Administrator

Hi Alex, thank you for the suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

1

Users may not get prompted that a deferral exist when modifying distributions amounts with different Orgin currencies

Ensure that you have Revenue Expense Deferrals installed and enabled. If you key a transaction other than your functional currency, then reopen that transaction, change the purchase amount and currency, then drill to distributions again, change your distributions, you are not prompted that the De...

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Category: Financials - Other (28)

STATUS DETAILS
New
1

Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account.

Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account. The amount is correct, but the currency symbol shows for the originating company instead of the destination company. The destination comp...

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Category: Financials - Other (28)

STATUS DETAILS
New
0

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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Category: Financials - Other (28)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft