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
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
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...
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks
Terry Heley
Microsoft
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
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.
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...
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
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.
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
Administrator
Dynamics GP Resource Directory - Dynamics GP | Microsoft Docs
Thanks