NACHA Data Security Requirements June 2020 Changes for GP?
There are some NACHA Security Requirements for June 2020 Effective Dates: Phase 1 – June 30, 2020 for Originators and Third-Parties with ACH volume greater than 6 million in 2019 Phase 2 – June 30, 2021 for Originators and Third-Parties with ACH volume greater than 2 million in 202...
CSV imports into Financial Deferral Profiles in GP
Allow a CSV file import to create financial deferral profiles in Dynamics GP.
Hi Alex, thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
Users may not get prompted that a deferral exist when modifying distributions amounts with different Orgin currencies
Ensure that you have Revenue Expense Deferrals installed and enabled. If you key a transaction other than your functional currency, then reopen that transaction, change the purchase amount and currency, then drill to distributions again, change your distributions, you are not prompted that the De...
Total Unit account quantities on JE's
It would be nice to have the option to have totals show on transaction entries when using unit accounts. It is too easy to key in the wrong amount/miss a decimal and there are no double checks before you hit post. If there were totals for the unit accounts you could check those.
Expand Bank Account Number on Checkbook EFT Bank Maintenance
Financial Institutions are starting to utilize the full 20 characters that are defined in the NACHA EFT formats. The Bank Account Number on the Checkbook EFT Bank Maintenance allows only for 17 characters (Table CM00101 - field EFTBANKACT). This results in having to create a user defined E...
Make it so revaluations do not use the GP User Date.
When running revaluations on the sales side using Posting and cutoff date of 12-31-2021 and a GP user Date of 1-5-2022, and all of 2022 soft closed, GP will think that the period is closed even though the periods are open in 2021.
As we are not doing anything in 2022, it shou...
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...
Unreconcile Bank Statement Utility
Would be nice to have a utility that can un-reconcile an entire month or just a payment as needed without having to use SQL.
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.
Electronic Bank Statement Feature
Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.
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.
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.