Dynamics GP: 'Edit 1099 Transaction Information' window to include column for CHECK/PAID DATE to user knows what 1099 year any changes will affect
The "Edit 1099 Transaction Information' window (Transactions | Purchasing | Edit 1099 Transaction Information) is a fairly new window which allows you to change the 1099 tax type, 1099 box number or amount of the invoice that is 1099able. All invoices are listed and the DOC DATE for the invoice ...
Dynamics GP - AP credit note document type to default with tax schedule
Can the AP credit note code be updated so that the Tax Schedule defaults to the AP Transaction Entry window when a Credit Note Document Type is selected? The same request would also apply to the AR credit note document type.
Payables All-In-One Viewer should include Return type document links
It seems the original design of the Payables All-In-One viewer did not include drill back functionality for Return documents. It would be great if this could also be added.
Email - Write Letters - Vendor
Would be nice if these could be emailed to vendors instead of just printing on paper and mailing them.
EFT - add 'total of addenda records' to the detail line in NACHA formats, so a CTX format could be achieved
The 'CTX format for EFT is common but not an available file format in GP. The only field that cannot be achieved is a total of the addenda records in the DETAIL line. GP can count/sum records AFTER they are printed, but not before. If GP could total the addenda records in the DETAIL line, an...
Settlement Date on EFT Remittance
From: Rod Mullins Sent: Wednesday, January 30, 2019 8:09 AM To: support@mail.support.microsoft.com; Justin Sutton Cc: David Whitford; Jeff Skwarek Subject: RE: 119012919606250 EFT Settlement Date Microsoft Dynamics GP 2015 R2 Justin, I was afraid that was going to be the answer. This is defini...
Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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...
Best regards.
Address Validation
When adding a new vendor, it would be great if the address could be validated.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft
W2-G Form on Vendor Maintenance
Add the option for W2-G under Tax Type on Vendor Maintenance Options. W-2Gs are issued by many professional sports teams and casinos. Currently, these forms have to be filled out manually since the form is not available in GP.
Hi Kara,
Thank you for your suggestion. Do you currently have the data for this form in GP? If so, where is it stored? I will do more research on this too.
Jodi Christiansen
PM, Microsoft
EFT for International ISO20022 with pain.003
We need to update the EFT format to the new standard ISO 20022 payment with XML pain.003. I am tired of selling the client Nolans piece
Administrator
Thank you for taking the time to share your product suggestion with us. We value your input and appreciate your interest in improving our services. After careful consideration, we have decided not to implement your suggestion at this time.
Terry Heley
Microsoft
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