Add Ability to use/add Addenda Count field in Detail and Header lines in EFT File Format
Many banks require (per NACHA CTX specifications) that the addenda count field be on the 'Detail Line'. This is not currently possible in GP. Currently, it is only possible to successfully use the Addenda Count field for footer lines (batch total, file control) in the EFT File format. See KB 9...
CSV imports into Financial Deferral Profiles in GP
Allow a CSV file import to create financial deferral profiles in Dynamics GP.
Recognize quotes in bank file for comma delimited eReconcile download
When downloading a bank file that has a comma in a field and the entire field data enclosed in quotes, GP is ignoring the quotes and seeing the comma as a delimiter which throws off the entire file layout.
MDA Improvements
Need a better way to connect Vendor information to MDA data on AP transactions. The vendor ID or Name should be included on the default smartlist. Also need to be able to add MDA datato AP batch edit lists.
retroactive deferral to update Originating Master fields in GL Transaction
Currently when you use the Retroactive Deferral window to add a deferral to a posted Sales or Purchasing document the Originating document number and master id do not get populated in the journal entry and the drill back does not drill to Sales or Purchasing transaction. We would like it to wo...
Company Tax Detail report when printed to printer cuts off the last column of the report Tax Amount
If you go to Reports > Company > Taxes >> Tax Transactions Report (check "In Detail" box) Printing the report to screen looks fine, but if you send it to the printer (even PDF) then the last column "Tax Amount" will not print. Go into report writer and you can see the layout of the...
Adjustment Period (13) Fix/Function
The Adjustment Period (13) for most needs to work so it is functionally useful. The following is how I would like this to work - I believe the core code is there to work and just needs some tweaking... 1. To Create an Adjustment Period, the Start Date of the period (Last one listed) needs to be...
Group registration for VAT needed with making tax digital
With the February Hotfix we released VAT changes for making tax digital, electronic filing. There are some customers that may need Group registration for VAT. For Group VAT registration, separate legal entities are allowed to submit one consolidated return. As these are separate legal entitie...
Batch checkbook transactions
Every module in GP allows for the batching of transactions except for bank transactions. It would be very helpful, especially for companies that process hundreds if not thousands of batch transactions per month to be able to batch these transactions and print edit lists prior to posting these ...
Bank Management ERM Import Payment window locking source file
When you use the ERM Import Payment window to import a payment from a csv file, the source csv file being imported is then locked and cannot be renamed, or saved over, until the user exists GP. Once the user exits GP the file again becomes available for rename or saving over. It would be nice t...