Add 1099 Box Number to Reports and SmartLists
When we print the 1099 Edit list - can you add the Box number? Also can the Box number be added to display on SmartLists?
So many times I see 1099-MIISC, Box 8, but don't know that until we actually try to print the forms, these are usually the wrong form altogether. If we co...
Provide an Option for Manual Payments to Not Be Included on the Check Stub When Print Previously Applied Documents is Selected During a Payment Run
We have a client who pays several vendors where they can be paying 50+ invoices at one time. The vendors require the client to use a payment portal to process the payments. Once the client has made the payment through the vendors portal, the client enters a manual payment in GP, to record th...
Void Historical Payables Transactions dialog is missing documents with $0 purchase amount
In Dynamics GP, it is possible to enter a payables transaction with purchases amount = $0.
This is a useful feature in cases where distributions need to be changed after the original document is posted.
When these $0 transactions are posted, they are immediately moved fr...
Dynamics GP: Ability to sort EFT check remittances by name
For an EFT batch, the 'sort checks by' field is locked down in the Print Payments window in Payables. It defaults to payment number, regardless of what the 'sort checks by' default is set to in Payables Setup. It would be nice to open up this field and allow EFT check remittances to be sort...
Workflow history report details
Please include the voucher and/or invoice number in Workflow History report. The field for voucher number is there but is blank, although we have approvals on the transaction level.
Thank you,
Oleg.
Fix VendorCheckName on PayablesPaymentsZoom Window
VendorCheckName on PayablesPaymenetsZoom Window is pulling from Vendor Master record and this is causing an issue for users because they can not see original VendorCheckName incase it has been updated after check has been printed. Please find below link for more details. https://community.dynami...
Payables Recurring Batch
It would be nice if you could key check information on invoices in a recurring batch on Transactions > Purchasing > Transaction Entry since some of these are paid online each month. Once the batch is posted, the check information could be wiped out so it is ready for the next month to enter new ...
DYNAMICS GP: Have company option 'Calculate tax rebates' work with Multicurrency
In the company setup options, there is an option for "Calculate tax rebates' which is used with payment terms. With this option on, the payment terms discount will correct the tax amount with the discount as well. This only works with functional currency. Our ask is that it also works with ...
The Ability to Add Discount Terms to AP Scheduled Payments Transactions
We have a large percentage of payables that have monthly payment terms on them. Scheduled Payments has worked well for this. However, it would be really nice to be able to select discount terms when processing the scheduled payments. Either pulling the terms from the original invoice or the ca...
Import Transaction Description when importing CC Transactions
The import credit card transaction functionality is great in GP. However, when reconciling and reviewing distributions, there is no way by looking at a transaction entry screen to see which Merchant a transaction was for. If you would import into the long description or description field, recon...
Administrator
Thanks for the suggestion.
For the Lifecycle of Dynamics GP, this will not be considered at this time.
Thanks
Terry Heley
Microsoft