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.
Tax Details to have an Inactive option
Once tax transactions have been made against a tax detail, it cannot be deleted unless history is removed.
It would be helpful to have an 'Inactive' flag option against the Tax Detail. Checking this box would 'hide' the inactive Tax Detail from lookups and therefore selection when addin...
DYNAMICS GP: Need a unique 'file creation number' that increments for each Safepay file generated
Please add the functionality to have a "File creation number" or "unique file identifier" number that can be included on the header line in a SafePay file in Dynamics GP. It should increment over time. 1,2,3, etc. (This would mirror the same functionality that EFT has, (In EFT file format, map to...
Unreconcile Bank Statement Utility
Would be nice to have a utility that can un-reconcile an entire month or just a payment as needed without having to use SQL.
Increase the amount of Digits to Enter Exchange Rate in New Currencies
When creating a New currency, an attempt is made to create the exchange rate with the following amount: Bs. 103,225,562.85000000 in the Maintenance of multi-currency exchange rates screen, it only allows entering 7 digits in the integer part and 7 digits in the section for decimals. Problem: The...
Void bank reconciliation
Add a void and/or correct option for completed/reconciled bank reconciliations.
Enable Copy / Paste for Bank Transaction Distributions
Enable Copy / Paste for Bank Transaction Distributions in a manner similar to General Ledger and Payables.