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.
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...
https://community.dynamics.com/gp/b/dynamicsgp/posts/add-dba-name-field-on-vendor-maintenance-window-for-1099-vendors
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...
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.
To learn more about this feature review this documentation:
https://community.dynamics.com/gp/b/dynamicsgp/posts/import-credit-card-transactions
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...
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
Reprint EFT payment register
When an EFT batch is posted, the EFT PAYMENT REGISTER report is generated and can be printed only at this moment. Could you add the possibility to reprint this report? There is no way to get a copy of this report if it is not printed at this moment.
This will be in the 18.7 October 2024 Release
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
Payables Remit to Address
It would be great to see the remit to address on the payables transaction entry screen. It is so time consuming to have to view the vendor record each time.
This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
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.
This was completed in the 2020 Year end Update
Microsoft Dynamics GP Year-End Update 2020: Payables Management form changes including the NEW 1099-NEC!! - Microsoft Dynamics GP Community
restrict the Voucher Number field to not allow special characters
The Voucher Number field allows the user to enter special characters in it. There are no repercussions until later when the user tries to run the HATB report. Then they will receive SQL Errors. If GP is not designed to handle this, then I think there should be a restriction on what is allowe...
This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
Save Remit To Address Details and Pay To Name to Work and History Tables
Right now GP does not store the actual Remit Address or Pay To Name used in the history tables (PM30200). GP stores the actu...
This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft
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Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
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