2

Remit to address on a credit memo

It would be helpful to have the ability to assign a credit memo to a particular remit to address and have the credit memos apply to that remit to when processing payments.

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Jodi Christiansen

PM, Microsoft

2

EFT: Add ability to map the 'Transaction Description' for the 'applied to' invoice on the EFT addenda line

Currently, it is not possible to map/add the 'Transaction Description' field associated with the 'applied to' invoice to the EFT Addenda line (question/answer 19 KB 945955). It would be nice to have the ability to map/add the 'Transaction Description' field associated with the 'applied to' invoi...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
New
2

Tax Detail is not getting assigned to overpayment write off's with originating currency

If you mark to ‘Require tax detail totals to match the pre-tax amount’ in Company Setup Options { MDGP | Tools | Setup | Company | Company – click the Options button } and the Invoice/Payment are in an Originating currency, the tax detail is not added automatically to the Debit Memo during the o...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
New
2

Address Validation

When adding a new vendor, it would be great if the address could be validated.

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
New
1

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...

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0 Comments

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

1

Payment Method defaults to EFT in Payables Batch Entry for Computer Checks

The Payment Method defaults to EFT in Payables Batch Entry for Computer Checks when the option of Enable DDR and European Electronic Funds Transfer is marked in Company Setup Options. I would like the system to default the Payment Method should default to Check and the File Format field should...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

1

The ability to unapply a partially applied doc on an open payment

I an surprised this is not already out there.... i did search extensively and did not find it. I have an issue where I have an OPEN payment that is partially applied and I need to unapply it. The payment is not a check. I is a manual payment that was applied to the wrong invoice. I can not una...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

1

Correct Vendor Find Collation

When you use the Microsoft Software Vendor Look-Up (Find) the collation is using CASE Sensitive, and NOT Case INSENSITIVE, when you use the Microsoft Dynamics GP Search Window. It works when SmartList is selected. (Alternate/Modified Forms and Reports > Smartest/Windows/Purchasing/Vendors) ...

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0 Comments

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

Hi Kerry, 

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

Jodi Christiansen
PM, Microsoft 

1

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...

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1 Comments

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion, we will consider it for a future release. 

Jodi Christiansen
PM, Microsoft 

1

When you allow duplicate invoices per Vendor you cannot select documents for editing in Edit Payables Transaction with duplicate doc numbers

The system functions in this manner on GP 2015, GP 2016 and GP 2018. When the option to Allow Duplicate Invoices Per Creditor/Vendor in Payables Setup is marked, the Edit Payables Transaction document number lookup pulls in the 'first' invoice for editing regardless of which voucher is selecte...

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Category: Financials - Accounts Payable (49)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft