Reprint EFT payment register
When an EFT batch is posted, the EFT PAYMENT REGISTER report is generated and can be printed only at this moment. Could you add the possibility to reprint this report? There is no way to get a copy of this report if it is not printed at this moment.
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.
Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley
Microsoft
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.
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.
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...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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...
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.
Best regards.
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...
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
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...
Credit Card Vendor Voucher description to include Vendor ID+Doc Number
- 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...
STATUS DETAILSNeeds Votes
Thank you for the suggestion Brenda. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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 ...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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.