Credit Memo On Check Stub
When a credit memo gets fully applied to an invoice, it does not show up on the check stub. It would be nice to have a setup flag that would show the credit memo and its total as a negative and also show the full invoice amount as if the credit has not been applied for clarity to those who rec...
Fix PM GL Distribution Detail Report
The PM keys table is used when printing the PM GL Distribution Detail Report - however, when you post a recurring batch, the first date of the invoice is written to the doc date in the PM keys table instead of the most recent doc date. Running check links will update the dates to match the act...
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.
Remember sort option in inquiry windows
I'm putting this under Accounts Payable but it could apply to more windows. With the introduction of the sort options in Payables Transaction Inquiry, I'd love to see it saving the choice of sort when I close the window. I sort the same way every time (or most times) and have to select it every t...
This was a feature in the 18.4 release
EFT Vendor with File Transfer Method of Not Specified, doesn't get included in the EFT file output and no warning is given
If a vendor is set up with a File Transfer Method of Not Specified, when the EFT file is generated that vendor is not included and no warning is given to the user. User does not understand why there is no EFT User should receive a warning “The EFT file format is based on the vendor and a file for...
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.
Void Open Transactions
A PO invoice should not show up on this window to void whether it was keyed on Enter/Match Invoice or Shipment/Invoice method. These cause all kinds of headaches when a client voids PO invoices here by not backing out the receiver/etc. Thanks!
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.
Void Historical/Void Open Transactions
When Cards > Purchasing > Vendor > Accounts "Accounts Payable" account field is blank, we receive errors saying cannot void. It would be better to make the process look at the actual account the invoice/check was charged to and void based on that information since not all vendors can ...
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.
Dedicated Process Server, DPS to work for Computer checks in payables.
Would like to see the DPS feature work for Computer Check PM Batches, right now when used it seems like the batches are going into recovery when used with DPS.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Terry Heley
Microsoft
Add date logic/drop down to Due Date/Discount Date Cutoff in Build Payment Select options
When selecting the Due Date/Discount Date Cutoff, give date drop down options (as you see in SmartList/Report Options). This will allow the saved Option ID to be used without having to modify the date, each time. I.E.: First of Month, Last Day of Month, 15th of Month, End of Quarter, etc.
Print Previously Applied Documents on Remittance After Void
With the purchasing setup applied, 'Print Previously Applied Documents on Remittance', those documents will show on the payment remittance.
If you issue the remittance, post the payment, and VOID that transaction...
Once you issue the next payment, those previ...
Longer Document Numbers
Increase the size of the payables document number from 20 to 40.
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.