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 (68)

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 (68)

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 (68)

STATUS DETAILS
Declined
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 (68)

STATUS DETAILS
Declined
4

Filing VAT in multi-currency

Currently the VAT reports pull from the TX30000 tax table and reports are generated in the functional currency ID. (While most users are on a UK install and have GBP as their functional currency, this won't be a problem with the new digital tax filing requirements. ) However, you can install VA...

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0 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Declined
7

Add Tax Registration Number in Address Setup window

Ability add Tax Registration Number in the Address Setup windows to allow multiple Tax Registration Numbers for group companies.

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0 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Needs Votes
1

Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account.

Incorrect currency symbol is getting displayed when Deferral window is opened from PM distribution entry window (via Additional) for an intercompany account. The amount is correct, but the currency symbol shows for the originating company instead of the destination company. The destination comp...

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1 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Declined
4

BAS Form field 7A - GST deferred on imported goods allow to be editable

The Business Activity Statement (BAS) Report system does have a 7A field for deferred GST which becomes enabled when you import a BAS form previously exported from the Electronic Commerce Interface (ECI) software. This field is usually pre-populated by the ATO and so is only activated once a BAS ...

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0 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Declined
5

Multiple users cannot simultaneously post Cashbook Management batches

When 2 or more users try to post batches from CBM Batch Entry screen (Transactions>Financial>Bank Management>Batches) at the same time, at least 1 of the batches will fail with the error "Data entry errors exist in batch #BatchNumber# Use Batch Recovery window to process this batch." After recov...

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0 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Declined
17

Edit List interruption causes batches to post

When a batch edit list is printed and interrupted, it can cause the batch to be put into batch recovery. When the batch is recovered, GP thinks that the batch was "posting" and finishes the posting process. This causes batches to post without workflow approval and can cause issues if the user h...

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0 Comments

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Category: Financials - Other (68)

STATUS DETAILS
Needs Votes