Ability to exclude credit card payments from 1099's
Please add the ability to exclude credit card payments from 1099 printing. Our bank sends the 1099's for credit card payments directly to the vendor, so we need to ability to exclude these when we generate our in-house 1099's (without having to manually override the amounts).
Credit Card reprint remittance
Customer would like to use Reprint Check Stub (Remittance) for credit card payments to easily see all the invoices that were paid with the credit card. The button is grayed out when the payment is by credit card.
Transaction By Vendor Inquiry Enhancement
Inquiry > Purchasing > Transaction by Vendor Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.
Vendor Remit Address View
Would it be possible to add the vendor remit address to the payables transaction entry page?
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.
Add more fields to the Multicurrency Payables Transaction Edit List template
Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID which we would like to see on the word template To get them on there, you have to modify the edit list and remove the blank unique header section...
Ability to Attach Documents without needing the transaction in a batch
Many customers use transaction level posting to add quick payables, but if they want to attach a document they are forced to put the transaction in a batch. The ability to attach a document without it being saved in a batch would streamline this a bunch.
Mask Vendor Tax ID
Vendor who are sole proprietors use their SSN for their 1099’s. This field isn’t able to be masked and this is a problem with compliance which has been fixed in HR/Payroll. My suggestion is to create the ability to mask the Tax ID field for vendors similar to the way it's done for HR/Payroll......
Add validation when deleting allocation account
Please add a validation to the allocation account delete function by checking if the allocation account has been used / posted in the PM30600 table. This is to prevent user accidentally delete an existing allocation account. It will have orphan DSTINDX number that does not exist in GL00100 tab...
Hi David,
Thank you for your suggestion, we will look into this for a future version.
Jodi Christiansen
PM, Microsoft
Add functionality for a 1099 withholding tax required in CA and PA
In year 2018, Pennsylvania is requiring a ‘withholding tax’ on out of state vendors that receive a 1099 form, CA is also requiring this. It is my understanding that PA withholdings need to be reported on the providers federal 1099 – in box 16 and 17 For CA there is no requirement on their 1099, h...
Inactive Checkbook Warning in Vendor Maintenance
Add an 'Inactive Checkbook' warning message when an inactive checkbook is selected in Vendor Maintenance Options window.
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.