3

Voiding a debit memo in Receivables Management does not update the chequebook in Bank Management.

Voiding RM Debit Memos created as Cashbook AR Payments not update Cashbook Management in Dynamics GP The 'AR' Credit Memos can be voided in RM and update the Cashbook side without issue but Debit Memos won't.

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Category: Financials - Other (40)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

3

Vendor Deferral Profile

Add the ability to assign default Deferral Profiles to Vendors

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Category: Financials - Other (40)

STATUS DETAILS
New
3

Filing VAT in multi-currency

Currently the VAT reports pull from the TX30000 tax table and reports are generated in the functional currency ID. (While most users are on a UK install and have GBP as their functional currency, this won't be a problem with the new digital tax filing requirements. ) However, you can install VA...

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Category: Financials - Other (40)

STATUS DETAILS
New
3

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 (40)

STATUS DETAILS
New
2

Add Ability to use/add Addenda Count field in Detail and Header lines in EFT File Format

Many banks require (per NACHA CTX specifications) that the addenda count field be on the 'Detail Line'. This is not currently possible in GP. Currently, it is only possible to successfully use the Addenda Count field for footer lines (batch total, file control) in the EFT File format. See KB 9...

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1 Comments

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Category: Financials - Other (40)

STATUS DETAILS
New
Ideas Administrator

Thank you for your suggestion, we will consider this in a future release. 

Jodi Christiansen
PM, Microsoft 

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 (40)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft

1

Reprint Year-End Closing Reports For Each Series Option

It would be nice to be able to recreate the system generated closing reports for each series in case there is a need. Sometimes security not being set correctly makes the reports produce an error and we can't get them back and hope it is right for next year. This includes sales, purchasing, fix...

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Category: Financials - Other (40)

STATUS DETAILS
New
1

Copy Checkbook

Would be nice to copy a checkbook setup like inventory item where it copies all information from the checkbook including direct deposit and ACH setup information.

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Category: Financials - Other (40)

STATUS DETAILS
New
1

Net amount fields (Boxes 6,7,8,9) on VAT Daybook summary report are incorrect if data had DOCDATE that is over a year old and crosses a year

VAT Daybook was redesigned in GP 2016, and so now the VAT Daybook summary report returns highly inflated and incorrect totals (as compared to sum of the detailed transactions) if the DOCDATE on the data being pulled crosses a year and includes dates back to a year old. The summary report has th...

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Category: Financials - Other (40)

STATUS DETAILS
New
1

Budgeting Request

Cards > Financial > Budgets When you open a budget using GP, the delete button on the window deletes the entire budget. It would be nice to have a separate delete button for just the account to be deleted within the budget.

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Category: Financials - Other (40)

STATUS DETAILS
New