Masking IDs on 1099 forms
Several years ago the IRS passed new regulations allowing the masking of ID numbers on the 1099 forms. It would be nice if GP had this functionality.
Default Vendor Class Update to "No"
When changing a Vendor Class ID a message box pops up that states "Do you want to update the vendor with the information from class XXXX?" The default has been "Yes" since I began using GP in 2003. Unfortunately for companies like mine that use Vendor Class ID for sorting and reporting, rolling d...
1099 Information
When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.
Thanks
Mike
Thank you for your feedback.
This functionality currently exists. Instead of changing the 1099 type in Vendor Maintenance, go to the Purchasing -- Utilities -- Update 1099 Information. Using this page to change the vendor status will also allow you to change the transactions associated with that vendor. If you need further edits after that use the Edit 1099 Transaction Information page.
Sincerely,
Theresa Nistler PM,
Microsoft.
Display documents on inquiry by newest first
When searching for payables transactions, we always have to change to - by document date - then scroll all the way to the bottom of the list to find the most recent documents. There should be an option to set this to descending order and be able to keep it that way. This is a complaint I have h...
This is added to the Fall 2021 release 18.4
Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics
701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com
Prevent users from voiding a Payables Invoice if it is linked to a POP Purchase Order?
The issue comes up again and again where a user voids a Payables invoice and then realizes that the Invoice originated in the PO module, that the PO didn't open back up again as they expected and that their Accrued Purchases Account is out of balance. Would it be possible to include a new Payable...
GP Reconcile for Accrued Purchases
I would like to see the GP "Reconcile" feature available for reconciling "Accrued Purchases" in the GL to "Received not Invoiced" report.
Dynamics GP: Update EFT file format for 'ISO 20022' to Version 3
The current EFT file format for 'ISO 20022' available in Dynamics GP out of the box is 'Version 1'. There have been updated versions of this format published, which renders version 1 useless. Please update this XML file format to 'Version 3' so it can be utilized by GP users (that use HSBC ban...
Thank you for your suggestion, we will consider it for a future release.
Jodi Christiansen
PM, Microsoft
Ability to drill into Payables distribution history from smartlist when you post a journal per batch option
The Payables Transactions are set to create a Journal per Batch. If you open the Journal via Enquiry -> Financial -> Journal Entry Enquiry all works ok. You can select a Distribution line, click the Source Document Link and drill down into the relevant Transaction. This does not work correctly w...
Expand screen for AP Check Edit List (even if you just open window bigger)
Allow more documents to be displayed in the Edit Payment Batch WIndow. Even when the user expands the size of the screen, only the original 12 vendor lines and 12 document lines display. It would also be GRAND if you were able to sort or search by ANY of the vendors or documents listed!
PM Historical Aged Trial Balance & Purchase Order Prepayments
I recall this being an issue when POP Prepayment first came into existence (2013R2 maybe). Anyhow, we're on 18.3.1200 now and either we haven't had the scenario in 6 years or the latest build has this off again. When you issue a PO Prepay that PO Partially apply invoices again that prepayment Ru...
Administrator
Thank you for your feedback, we will consider this functionality for a future release.
Best Regards,
Theresa Nistler