42

Add DBA Name field on Vendor Maintenance window for 1099 Vendors

Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Michael, 

Thank you for your suggestion. We will consider this for a future release. 

Jodi Christianse
PM. Microsoft

33

Would like copy and paste for purchasing transactions

We enter several GL accounts in a purchasing transaction, so copy/paste from an Excel report would be very beneficial This forum post has a need for it as well in the community. There are some ISV's that do this, but would be nice to see this in the core product like GL copy and paste is a HUG...

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

32

Import Credit Card Transactions

GP needs the ability to import credit card transactions into payables a la QuickBooks. We now can pay them with a 'credit card' check run, please give us an easy way to get the invoice recorded.

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0 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

23

Drop and Drag Images

Adding the capability to drag and drop files to attach them to transactions (typically images of invoices) within the various modules of GP, specifically, the payables module rather than having to open and attach an image/file.

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Jodi Christiansen

PM, Microsoft

23

Print 1099's On Blank Paper

Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
New
20

Fix PM Historical Aged Trial Balance (HATB) Performance

When we implemented Dynamics GP, the accounting team selected the Payables Historical Aged Trial Balance (HATB) report as one to run at month end. They really like being able to run the report as of the last day of the prior month after all the payments have been recorded. 10 years of data lat...

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will look into this for a future release.

Jodi Christiansen
PM, Microsoft 

16

Inactivate Vendor Address Record

It is important to be able to inactivate a vendor address code. Address codes can be used for payments, shipping, 1099 forms, and other. Sending documents to the wrong address can be detrimental. Having the ability to inactivate an address would provide benefits.

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0 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

16

1099 Information

When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.

Thanks

Mike

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This functionality currently exists.  Instead of changing the 1099 type in Vendor Maintenance, go to the Purchasing -- Utilities -- Update 1099 Information.  Using this page to change the vendor status will also allow you to change the transactions associated with that vendor.  If you need further edits after that use the Edit 1099 Transaction Information page.

 

Sincerely,

Theresa Nistler PM,

Microsoft.

15

Use Tax tracking in PM/POP

We need to track our purchases that are subject to Use Tax. This is not possible and the tax features in AP add the tax to the amounts owed the vendor. The Use Tax is an amount we owe the tax authority for our purchases, not the vendor. It would be much simpler if we could somehow flag or tag ...

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0 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

11

Add 1099 Box as a selection criteria in the Print 1099 window

1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights.