25

Payables Remit to Address

It would be great to see the remit to address on the payables transaction entry screen. It is so time consuming to have to view the vendor record each time.

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3 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

25

Add 1099 Box as a selection criteria in the Print 1099 window

1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
24

E-File 1099's

We currently use Greenshades for this process, but it would be nice if GP had this capability like they do for W-2's so we have 2 options.

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Declined
Ideas Administrator


Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley 
Microsoft

24

Allow Credit Memos to go to Credit Card

When you received a credit from a vendor on your credit card you have no option to enter it to the vendor who issued and take it from "on account" to "credit card", this makes tracking of what you bought from a vendor incorrect if you look at a report. The credit they gave you is on the credit c...

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Needs Votes
23

Inquiry Window - Sort Order / Find

In Payables Transaction Inquiry by Vendor, I would like to sort by columns by clicking on the column heading. I want to be able to sort by dollar amounts or search for specific dollar amounts. This would apply for any Inquiry window across other modules as well.

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your suggestion. We have reviewed this functionality ask previously.  Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time.. 
Best regards. 
23

restrict the Voucher Number field to not allow special characters

The Voucher Number field allows the user to enter special characters in it. There are no repercussions until later when the user tries to run the HATB report. Then they will receive SQL Errors. If GP is not designed to handle this, then I think there should be a restriction on what is allowe...

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

22

Use Tax tracking in PM/POP

We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor. The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag ...

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0 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

21

Save Remit To Address Details and Pay To Name to Work and History Tables

Right now GP does not store the actual Remit Address or Pay To Name used in the history tables (PM30200). GP stores the actu...

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0 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

21

Credit Card Vendor Voucher description to include Vendor ID+Doc Number

  1. The enhancement to the description created on the voucher created when using a credit card to pay an invoice is the vendor id and the voucher number. Unfortunately, the voucher number is not a recognizable field for the typica...

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    0 Comments

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    Category: Financials - Accounts Payable (120)

    STATUS DETAILS
    Declined
    Ideas Administrator

    Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.

    Jodi Christiansen
    PM, Microsoft

21

Ability to successfully use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window without needing to print the GL posting journal

Currently if you do not print the GL posting journal when trying to use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window it will post to GL instead of post through. Printing the posting journal does allow the post through feature to work corre...

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1 Comments

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks

Terry Heley
Microsoft