Ideas List

Share your ideas and vote for future ideas

45

Print 1099's On Blank Paper

Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
42

Add DBA Name field on Vendor Maintenance window for 1099 Vendors

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

https://community.dynamics.com/gp/b/dynamicsgp/posts/add-dba-name-field-on-vendor-maintenance-window-for-1099-vendors

39

Would like copy and paste for purchasing transactions

We enter several GL accounts in a purchasing transaction, so copy/paste from an Excel report would be very beneficial This forum post has a need for it as well in the community. There are some ISV's that do this, but would be nice to see this in the core product like GL copy and paste is a HUG...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
33

Import Credit Card Transactions

GP needs the ability to import credit card transactions into payables a la QuickBooks. We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

To learn more about this feature review this documentation:

https://community.dynamics.com/gp/b/dynamicsgp/posts/import-credit-card-transactions

29

Payables EFT post in detail in bank rec - need in summary

When an EFT file for payables is sent to the bank, they deduct the entire summary amount from your account on one line. However, GP posts them as individual lines in bank rec, so reconciling is difficult and time consuming. And eBank Rec will not recognize them. My suggestion is to have GP pos...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
25

Add 1099 Box as a selection criteria in the Print 1099 window

1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
21

Ability to successfully use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window without needing to print the GL posting journal

Currently if you do not print the GL posting journal when trying to use the transaction level post through GL feature in GP 2018 R2 from the payables transaction entry window it will post to GL instead of post through. Printing the posting journal does allow the post through feature to work corre...

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator
This will be added with the October 2022 release, 18.5 version.
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks

Terry Heley
Microsoft
16

1099 Information

When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.

Thanks

Mike

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This functionality currently exists.  Instead of changing the 1099 type in Vendor Maintenance, go to the Purchasing -- Utilities -- Update 1099 Information.  Using this page to change the vendor status will also allow you to change the transactions associated with that vendor.  If you need further edits after that use the Edit 1099 Transaction Information page.

 

Sincerely,

Theresa Nistler PM,

Microsoft.

15

Display documents on inquiry by newest first

When searching for payables transactions, we always have to change to - by document date - then scroll all the way to the bottom of the list to find the most recent documents. There should be an option to set this to descending order and be able to keep it that way. This is a complaint I have h...

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

This is added to the Fall 2021 release 18.4

 

 

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

MSFT_logo

13

Sort by date

It would be great if there was the "sort by date" check box in the Payables Transaction Inquiry so that documents could be more quickly sorted. As it currently stands it is a 3 step process. This is already an option in the Inventory Item Transaction Inquiry and it works great.

Read more...

2 Comments

Read more... 2 Comments

Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
Ideas Administrator

This was added to the Fall 2021 release 18.4

 

 

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

MSFT_logo

  • 1
  • 2

Helpful resources

Top authors Ideas submitted Ideas implemented
13 2
4 2
1 1