Vendor Deferral Profile
Add the ability to assign default Deferral Profiles to Vendors
Bank Rec Cleared Amount Limit/Password
Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud contr...
Recognize quotes in bank file for comma delimited eReconcile download
When downloading a bank file that has a comma in a field and the entire field data enclosed in quotes, GP is ignoring the quotes and seeing the comma as a delimiter which throws off the entire file layout.
Thank you for the suggestion. We will consider this in a future release.
Jodi Christiansen
PM, Microsoft
retroactive deferral to update Originating Master fields in GL Transaction
Currently when you use the Retroactive Deferral window to add a deferral to a posted Sales or Purchasing document the Originating document number and master id do not get populated in the journal entry and the drill back does not drill to Sales or Purchasing transaction. We would like it to wo...
Thank you for your suggestion. We will look to add this to a future release.
Jodi Christiansen
PM, Microsoft
Tax Schedules to have an Inactive option
Include an Inactive option on the Tax Schedule screen. This option would hide inactive Tax Schedules from selection lists in Customer, Supplier and Item Cards.
Tax Details to have an Inactive option
Once tax transactions have been made against a tax detail, it cannot be deleted unless history is removed.
It would be helpful to have an 'Inactive' flag option against the Tax Detail. Checking this box would 'hide' the inactive Tax Detail from lookups and therefore selection when addin...
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.
Thank you for the suggestion, we will consider this in a future release.
Jodi Christiansen
PM, Microsoft
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.
Transaction Entry ID
It would be helpful to see who actually entered a transaction and not just who posted it. This would work well for journal entries, payable transactions, sales transactions and more.
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.
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...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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.