1099 MISC & NEC Payer Copy
Would love to have the option to print the payer copy for record keeping and reporting purposes. Need more space on the new 1099 form for address and association names that are longer than current settings. A typical form has 2 lines for address information.
Button to setup a new fiscal year
When you go to the Fiscal Periods Setup window and want to open a new fiscal year you have to type the new year in the Year box over the top of what is currently there. It would be better if there was a 'New' button to create a new fiscal year. It is confusing to create the new year by overw...
Please enhance safepay configuration
Safepay configurator should prompt user the logic as to how many lines are allowed.
as of now the configurator is easily corruptible and one needs to start from scratch every single times.
Issue: SafePa...
Dynamics GP: Add date format with dashes (MM-DD-YYYY) to Safepay
Many banks require a date format with dashes such as MM-DD-YYYY or MM-DD-YYYY and there are no date formats like this available in Safepay. This is not a date format you can achieve in a CSV file and many banks require a comma delimited file to be submitted for Safe Pay/positive pay.
Deferral - Attachments & Reference Descriptions
If there is an attachment included on a financial deferral entry window and the document is opened prior to posting the module will delete any descriptions for each line of the deferral.
VAT Daybook Return - Box 6 should be updated when entering an Overseas Reverse Charge Purchase Transaction
When entering purchase reverse charge transactions there are 2 scenarios:
1.) Where box 6 should not be updated with the amounts (UK Local Reverse charges, aka Postponed Import VAT accounting (PIVA))
2.) Where box 6 should be updated with the amounts (Overseas Purchases, buying s...
Total Unit account quantities on JE's
It would be nice to have the option to have totals show on transaction entries when using unit accounts. It is too easy to key in the wrong amount/miss a decimal and there are no double checks before you hit post. If there were totals for the unit accounts you could check those.
Expand Bank Account Number on Checkbook EFT Bank Maintenance
Financial Institutions are starting to utilize the full 20 characters that are defined in the NACHA EFT formats. The Bank Account Number on the Checkbook EFT Bank Maintenance allows only for 17 characters (Table CM00101 - field EFTBANKACT). This results in having to create a user defined E...
Make it so revaluations do not use the GP User Date.
When running revaluations on the sales side using Posting and cutoff date of 12-31-2021 and a GP user Date of 1-5-2022, and all of 2022 soft closed, GP will think that the period is closed even though the periods are open in 2021.
As we are not doing anything in 2022, it shou...
Tax Schedules to have an Inactive option
Include an Inactive option on the Tax Schedule screen. This option would hide inactive Tax Schedules from selection lists in Customer, Supplier and Item Cards.