4

AP Long Description

It appears this feature only prints on checks that are printed from Transactions > Purchasing > Transaction Entry window. It would be nice if it also could print on Transactions > Purchasing > Print Payments window as well.

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Category: Financials - Accounts Payable (119)

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. 

4

EFT - would like 'National Bank of Canada' EFT file format to exclude zero-dollar payments

When a vendor has credit memo's automatically applied during the checkrun process, a vendor can end up with a $0 payment. These payments have a remittance printed and update the EFT table (CM20202). However, when you generate the EFT file for Canadian formats, the RBC and CIBC formats exclude t...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes
4

EFT - Add the 'IAT ADDENDA' remittance line to the IAT NACHA format in Dynamics GP

Many banks are offering 'check printing' services and so users need to get a flat file of EFT payments from Dynamics GP. The file format requirements often have several addenda lines needed for company and payee information that the user can achieve with the IAT addenda 1-7 lines. However, t...

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1 Comments

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Category: Financials - Accounts Payable (119)

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. 

4

Inquiry Suggestion

Inquiry > Purchasing > Transaction by Vendor (can be more windows as well) It would be nice if the window kept the filter for the user. An example would be if a user searches for document date and descending, it would be nice if they didn't have to pick those next time as the system woul...

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Completed
4

Payables Transactions Inquiry

Inquiry > Purchasing > Transaction by Vendor Inquiry > Purchasing > Transaction by Document Please add an option to email past remittance forms again in case vendor loses original.

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion. We have reviewed this functionality ask previously.  Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time.. 
Best regards. 

4

Auto-Assign Vendor ID's

There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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0 Comments

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Category: Financials - Accounts Payable (119)

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. 

4

When you allow duplicate invoices per Vendor you cannot select documents for editing in Edit Payables Transaction with duplicate doc numbers

The system functions in this manner on GP 2015, GP 2016 and GP 2018. When the option to Allow Duplicate Invoices Per Creditor/Vendor in Payables Setup is marked, the Edit Payables Transaction document number lookup pulls in the 'first' invoice for editing regardless of which voucher is selecte...

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0 Comments

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

4

Remit to address on a credit memo

It would be helpful to have the ability to assign a credit memo to a particular remit to address and have the credit memos apply to that remit to when processing payments.

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0 Comments

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Category: Financials - Accounts Payable (119)

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

4

EFT: Add ability to map the 'Transaction Description' for the 'applied to' invoice on the EFT addenda line

Currently, it is not possible to map/add the 'Transaction Description' field associated with the 'applied to' invoice to the EFT Addenda line (question/answer 19 KB 945955). It would be nice to have the ability to map/add the 'Transaction Description' field associated with the 'applied to' invoi...

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0 Comments

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Needs Votes
3

Dynamics GP: Show the 'PAID DATE' in the Edit 1099 Transaction information window

In the 'Edit 1099 Transaction information' window (found under Transactions | Purchasing | Edit 1099 Transaction information), all the 1099 debit transactions (aka. 'invoices') are listed showing the 1099 tax type, box number and 1099 amount. However, since 1099's are reported by the PAID DA...

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0 Comments

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Category: Financials - Accounts Payable (119)

STATUS DETAILS
Under Review