Rule-Off Date in SafePay File
In the SafePay file there is no field to include a 'Rule-Off Date'. The only way to populate a date to show end of the current month is to set that field as TEXT and hard-code in the appropriate month-end date. This would require this client to manually update that 'Rule-Off Date' ...
Button to setup a new fiscal year
When you go to the Fiscal Periods Setup window and want to open a new fiscal year you have to type the new year in the Year box over the top of what is currently there. It would be better if there was a 'New' button to create a new fiscal year. It is confusing to create the new year by overw...
Checkbook ID Approval Workflow
Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.
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.
Reprint Year-End Closing Reports For Each Series Option
It would be nice to be able to recreate the system generated closing reports for each series in case there is a need. Sometimes security not being set correctly makes the reports produce an error and we can't get them back and hope it is right for next year. This includes sales, purchasing, fix...
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.
Budgeting Request
Cards > Financial > Budgets When you open a budget using GP, the delete button on the window deletes the entire budget. It would be nice to have a separate delete button for just the account to be deleted within the budget.
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 Ability to use/add Addenda Count field in Detail and Header lines in EFT File Format
Many banks require (per NACHA CTX specifications) that the addenda count field be on the 'Detail Line'. This is not currently possible in GP. Currently, it is only possible to successfully use the Addenda Count field for footer lines (batch total, file control) in the EFT File format. See KB 9...
Thank you for your suggestion, we will consider this in a future release.
Jodi Christiansen
PM, Microsoft
Bank Management ERM Import Payment window locking source file
When you use the ERM Import Payment window to import a payment from a csv file, the source csv file being imported is then locked and cannot be renamed, or saved over, until the user exists GP. Once the user exits GP the file again becomes available for rename or saving over. It would be nice t...
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.
VAT Daybook Return - Box 6 should be updated when entering an Overseas Reverse Charge Purchase Transaction
When entering purchase reverse charge transactions there are 2 scenarios:
1.) Where box 6 should not be updated with the amounts (UK Local Reverse charges, aka Postponed Import VAT accounting (PIVA))
2.) Where box 6 should be updated with the amounts (Overseas Purchases, buying s...
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
DYNAMICS GP: Need a unique 'file creation number' that increments for each Safepay file generated
Please add the functionality to have a "File creation number" or "unique file identifier" number that can be included on the header line in a SafePay file in Dynamics GP. It should increment over time. 1,2,3, etc. (This would mirror the same functionality that EFT has, (In EFT file format, map to...
Terry Heley
Microsoft
Budget Import Template
It would be nice if the template could import with formulas in the cells into GP. I believe it used to do this in the past.
Administrator
Thank you for your suggestion. This suggestion is declined at this time.