Management Reporter user account tip
We recently had a rough time installing Management Reporter. In this case, the client had renamed the SQL 'sa' account. Apparently you cannot do that as MR requires the use of the SQL 'sa' account when choosing not to use Windows credentials. It would be helpful to put some descriptive text on...
Add the possibility to post through the GL when doing a customer\Vendor transaction
It appears that there are no existing settings or configurations that would allow Customer\Vendor transactions to post 'Through' the General Ledger by default.
Typically, i...
1099 MISC & NEC Payer Copy
Would love to have the option to print the payer copy for record keeping and reporting purposes. Need more space on the new 1099 form for address and association names that are longer than current settings. A typical form has 2 lines for address information.
On 18.6 all the forms with lines for 1099. I don't think it matters much what the copy states at the bottom.
Microsoft Dynamics GP October 2023 - ALL Payables 1099 forms print with LINES and BOXES!!
Here is also the blog for year end on payables form printing for you.
Microsoft Dynamics GP Year-End Update 2023: Payables Management Form changes
Last the requirement this year is if you print more than 10 forms in the company, all up, W2's, 1099 etc.
You have to file electronically.
This is noted in the blog below to help you prepare for it
https://community.dynamics.com/blogs/post/?postid=2246f6af-3f2a-4faf-9da5-544613326c20
Thanks
Terry Heley
Microsoft
Please enhance safepay configuration
Safepay configurator should prompt user the logic as to how many lines are allowed.
as of now the configurator is easily corruptible and one needs to start from scratch every single times.
Issue: SafePa...
Thank you for submitting your suggestion to Dynamics GP. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle and the nature of the change, we will not be able to consider it at this time.
Thank you for your understanding and continued support.
Discontinuing support for Microsoft Dynamics GP
Best regards,
Terry Heley
Microsoft
Sr Support Escalation Engineer
Deferral - Attachments & Reference Descriptions
If there is an attachment included on a financial deferral entry window and the document is opened prior to posting the module will delete any descriptions for each line of the deferral.
Thank you for taking the time to submit your suggestion. We truly appreciate your input and the effort you put into sharing your ideas with us.
After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
We value your engagement and hope you continue to share your thoughts with us in the future.
Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft
Total Unit account quantities on JE's
It would be nice to have the option to have totals show on transaction entries when using unit accounts. It is too easy to key in the wrong amount/miss a decimal and there are no double checks before you hit post. If there were totals for the unit accounts you could check those.
Expand Bank Account Number on Checkbook EFT Bank Maintenance
Financial Institutions are starting to utilize the full 20 characters that are defined in the NACHA EFT formats. The Bank Account Number on the Checkbook EFT Bank Maintenance allows only for 17 characters (Table CM00101 - field EFTBANKACT). This results in having to create a user defined E...
Make it so revaluations do not use the GP User Date.
When running revaluations on the sales side using Posting and cutoff date of 12-31-2021 and a GP user Date of 1-5-2022, and all of 2022 soft closed, GP will think that the period is closed even though the periods are open in 2021.
As we are not doing anything in 2022, it shou...
Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE
Unreconcile Bank Statement Utility
Would be nice to have a utility that can un-reconcile an entire month or just a payment as needed without having to use SQL.
For the Lifecycle of Dynamics GP, this will not be considered at this time.
Thanks
Terry Heley
Microsoft
Electronic Bank Statement Feature
Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.
Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.
Thank you for your understanding and continued support.
Best regards,
Terry Heley
Sr Tech Support Eng EE
Administrator
Thank you for submitting your suggestion to Dynamics GP. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle and the nature of the change, we will not be able to consider it at this time.
Thank you for your understanding and continued support.
Discontinuing support for Microsoft Dynamics GP
Best regards,
Terry Heley
Microsoft
Sr Support Escalation Engineer