web
You’re offline. This is a read only version of the page.
close

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 (120)

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 (120)

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 (120)

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 (120)

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 (120)

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
26

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This will be in the 18.7 October 2024 Release
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

25

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.

Read more...

3 Comments

Read more... 3 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
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 (120)

STATUS DETAILS
Completed
23

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

21

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

  • 1
  • 2
  • 3

Helpful resources

Top authors Ideas submitted Ideas implemented

14 4

4 3

10 2