3

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...

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Under Review
6

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...

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Under Review
21

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...

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2 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Completed
22

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 ...

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1 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Under Review
3

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...

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Declined
7

Voiding a debit memo in Receivables Management does not update the chequebook in Bank Management.

Voiding RM Debit Memos created as Cashbook AR Payments not update Cashbook Management in Dynamics GP The 'AR' Credit Memos can be voided in RM and update the Cashbook side without issue but Debit Memos won't.

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Needs Votes
10

Dynamics GP: HAve Safepay file pull name of employee used on the payroll check, not from employee master

In the past, there were complaints about the Safepay file pulling the vendor's name from the vendor maintenance card, and not the actual name used on the check. So in GP 2016 R2, we added a new feature to now store the check name in the Payables table (PM30200.VNDCHNM) and directed Safepay to pu...

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2 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Completed
10

Vendor Deferral Profile

Add the ability to assign default Deferral Profiles to Vendors

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Needs Votes
6

Bank Transfer does not drill back when you have 1 in OPEN & 1 in HIST

Bank transfers create 2 records in the CM20200 table. One for the 'from' checkbook and one for the 'To' checkbook. If you reconcile one checkbook and then move those reconciled transactions to history (CM30200), then the drill-back on this bank transfer from Checkbook Inquiry window is missing ...

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Under Review
2

Users may not get prompted that a deferral exist when modifying distributions amounts with different Orgin currencies

Ensure that you have Revenue Expense Deferrals installed and enabled. If you key a transaction other than your functional currency, then reopen that transaction, change the purchase amount and currency, then drill to distributions again, change your distributions, you are not prompted that the De...

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0 Comments

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Category: Financials - Other (64)

STATUS DETAILS
Needs Votes