3

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 (58)

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. 

3

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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Category: Financials - Other (58)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

3

Company Tax Detail report when printed to printer cuts off the last column of the report Tax Amount

If you go to Reports > Company > Taxes >> Tax Transactions Report (check "In Detail" box) Printing the report to screen looks fine, but if you send it to the printer (even PDF) then the last column "Tax Amount" will not print. Go into report writer and you can see the layout of the...

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Category: Financials - Other (58)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks Terry, we will look into adding this to a future version. 

Jodi Christiansen
PM, Microsoft 

3

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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0 Comments

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Category: Financials - Other (58)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft

2

VAT Daybook Return - Box 6 should be updated when entering an Overseas Reverse Charge Purchase Transaction

When entering purchase reverse charge transactions there are 2 scenarios:

1.) Where box 6 should not be updated with the amounts (UK Local Reverse charges, aka Postponed Import VAT accounting (PIVA))

2.) Where box 6 should be updated with the amounts (Overseas Purchases, buying s...

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Category: Financials - Other (58)

STATUS DETAILS
Needs Votes
2

Batch Recovery Edit List

Would be nice to have batch edit report printing capability here so you'll know what to fix quicker rather than having to go to original batch or transaction window to view report there.

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0 Comments

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Category: Financials - Other (58)

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. 

2

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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0 Comments

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Category: Financials - Other (58)

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. 

2

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 (58)

STATUS DETAILS
Needs Votes
2

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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0 Comments

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Category: Financials - Other (58)

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. 

2

Bank Reconciliation Edit Reports

Transactions > Financial > Bank Deposits window has a Save and a Print button which prints a report that can serve as an “Edit List” before posting the transaction. This is close enough to the batch functionality that other parts of GP have even though bank reconciliation doe...

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0 Comments

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Category: Financials - Other (58)

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.