Fix PM Historical Aged Trial Balance (HATB) Performance
When we implemented Dynamics GP, the accounting team selected the Payables Historical Aged Trial Balance (HATB) report as one to run at month end. They really like being able to run the report as of the last day of the prior month after all the payments have been recorded. 10 years of data lat...
Reason for voiding a payables invoice or payables check
Add a reason for voiding a payables check or payables invoice.
Thank you for your suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
The ability to unapply a partially applied doc on an open payment
I an surprised this is not already out there.... i did search extensively and did not find it. I have an issue where I have an OPEN payment that is partially applied and I need to unapply it. The payment is not a check. I is a manual payment that was applied to the wrong invoice. I can not una...
Thank you for your suggestion. We will consider this for a future release.
Jodi Christiansen
PM, 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...
GP Reconcile for Accrued Purchases
I would like to see the GP "Reconcile" feature available for reconciling "Accrued Purchases" in the GL to "Received not Invoiced" report.
eConnect to support 1099-NEC
Please release eConnect to support the new tax type 1099-NEC. We have hundreds of 1099-NEC invoices coming in by eConnect...looks like it doesn't work anymore after year-end update for GP2016-R2.
eConnect was not updated for the new 1099 NEC which we have called out in our blog about the 2020 year end for payable below.
Microsoft Dynamics GP Year-End Update 2020: Payables Management form changes including the NEW 1099-NEC!! - Microsoft Dynamics GP Community
Question 7: When I try to integrate payables transactions with the new 1099-NEC tax type, it doesn’t work.
Answer 7: The new 1099-NEC tax type/boxes were not added to Integration Manager or eConnect and are not supported with those integration tools.
To get around this you would have to use post or pre process in eConnect for the new NEC changes. Here is an example from the GPUG communities on how some are going about this.
eConnect & 1099 Nonemployee Compensation (NEC) - Error 3396 | Open Forum (gpug.com)
Thanks
Terry Heley
Microsoft
Dynamics GP: Show the 'PAID DATE' in the Edit 1099 Transaction information window
In the 'Edit 1099 Transaction information' window (found under Transactions | Purchasing | Edit 1099 Transaction information), all the 1099 debit transactions (aka. 'invoices') are listed showing the 1099 tax type, box number and 1099 amount. However, since 1099's are reported by the PAID DA...
EFT for International ISO20022 with pain.003
We need to update the EFT format to the new standard ISO 20022 payment with XML pain.003. I am tired of selling the client Nolans piece
Administrator
Thank you for the suggestion, we will look into this for a future release.
Jodi Christiansen
PM, Microsoft