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 ...
Dynamics GP: Add date format with dashes (MM-DD-YYYY) to Safepay
Many banks require a date format with dashes such as MM-DD-YYYY or MM-DD-YYYY and there are no date formats like this available in Safepay. This is not a date format you can achieve in a CSV file and many banks require a comma delimited file to be submitted for Safe Pay/positive pay.
MDA Improvements
Need a better way to connect Vendor information to MDA data on AP transactions. The vendor ID or Name should be included on the default smartlist. Also need to be able to add MDA datato AP batch edit lists.
Thank you for the suggestion, we may consider adding this to a future release.
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...
Ability to handle regional settings of dd/MM/yyyy when using Date Effective Tax Rates
There is a workaround to change your regional settings so that is easy, but at times when you are using date effective tax rates and a regional setting of dd/MM/yyyy You will be prompted with this message based on dates entered. This change will affect current tax calculations. Do you want to r...
Terry Heley
Microsoft
Enable Copy / Paste for Bank Transaction Distributions
Enable Copy / Paste for Bank Transaction Distributions in a manner similar to General Ledger and Payables.
Company Tax Detail report when printed to printer cuts off the last column of the report Tax Amount
If you go to Reports > Company > Taxes >> Tax Transactions Report (check "In Detail" box) Printing the report to screen looks fine, but if you send it to the printer (even PDF) then the last column "Tax Amount" will not print. Go into report writer and you can see the layout of the...
Thanks Terry, we will look into adding this to a future version.
Jodi Christiansen
PM, Microsoft
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...
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft
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 ...
Best regards.
security around bank to prevent duplicate checks
Right now you can prevent duplicate checks in AP but you can't prevent duplicate checks between AP and Misc checks. I would like to see no duplicate checks by bank account so it would include both Misc and AP checks.
Thank you for your feedback.
We released this feature as part of the functionality in Dynamics GP 2018 R2.
Sincerely,
Theresa Nistler,
Microsoft.
Administrator
Hi Terry,
Thank you for entering your suggestion. We will look to add this in a future release.
Jodi Christiansen
PM, Microsoft