9

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...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas 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. 

9

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...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas 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. 

8

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...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
7

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...

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1 Comments

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas 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. 

7

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!

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas 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. 

7

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 ...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas 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. 

7

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.

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1 Comments

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Declined
Ideas Administrator
Use the new feature in 18.5 for automated workflow of approval batches vs DPS, newer and better :-) 
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Terry Heley
Microsoft 
 
6

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.

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes
6

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...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes
6

Longer Document Numbers

Increase the size of the payables document number from 20 to 40.

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes