Would like the Payables Intercompany Voids to appear on the Payables side of the Reconcile to GL Tool spreadsheet
When you have Intercompany setup under Tools >> Setup >> System >> Intercompany And you run the reconcile to GL Tools >> Routines >> Financial >> Reconcile to GL, and generate the spreadsheet If you have posted payables and voided it on an account, they do not appear on the spreadsheet The voided...
Transaction by Vendor Inquiry Filter Default
It would be awesome if the default was “by Document Date” instead of “by Document Number” when we go to Inquiry/Purchasing/Transaction by Vendor. I always have to change it and click Redisplay every time I look something up because I am always searching by date. I have ...
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.
Safe Pay delimiter #
A customer's new bank (Citibank) requires # as the Positive Pay file delimiter. Please add to the choices for Safe Pay.
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.
Ability to have a POP Shipment/Invoice update the Payables 1099 Utility
I had a vendor with two transactions: 1-was entered in the Enter/Match Invoices window and 2-was entered in Receiving's as a Shipment/Invoice. They were both posted and paid in 2019. I then decided that this vendor is a 1099 vendor, so I ran the Utility to update all transactions to box 7 MISC...
Thank you for the suggestion, we will consider this for a future release.
Jodi Christiansen
PM, Microsoft
Open the Edit Payables Transactions window to Historical payables transactions
It would be helpful to be able to make changes to Historical payables transactions instead of just to Open payables. While it is likely not relevant to need to change the due date, discount date, or remit to address once the invoice has been paid, there are times when the PO Number and/or the ...
We can't allow the changing of historical records because of GAAP rules so we will not look into this suggestion.
Jodi Christiansen
PM, Microsoft
Web Client: Vendor account lookup window will not open if you have changed vendors after having previously been on the account tab
Only occurs in web client instances. The account lookup hourglass of the account tab in the vendor maintenance window will not do anything if you have switched vendors in the window after having previously been on the accounts tab without closing the window.
Terry Heley
Microsoft
AP cheques printing should be printed in cheque number order
The AP cheques printing should also allow by cheque number order. Currently its printing only by payment number.
Terry Heley
Microsoft
Warning message about closing period before check printing
The system will currently allow you to build and print a check batch using a date for a period that is closed. If you edit the batch in any way, it will warn you about it being a closed period. However, if you do not edit, it waits to give you a warning message at time of posting.
...
Ability to have 'State tax withholding' in Payables Managment
GP already has the ability to collect 'Federal Tax withholding' from a payables invoice. The WHT Vendor can be set up under Tools | setup | Company | Company | Options, and then the vendor card will have WITHHOLDING button where you can activate the withholding and set the ...
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft
PM WF Recurring Batch Trx Voucher Number after review
When using a PM recurring batch with Workflow, the user may edit and resubmit the batch but only one voucher number is displayed in the Workflow History window. It would be a useful feature to have all vouchers associated with the history of one batch number to display in this window.
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.