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I would like to see the ACH fields on the Tools>Payroll>Setup>Direct Deposit tie to the checkbook that is selected in Tools>Payroll>Setup>Payroll screen. Then if you use multiple checkbooks for different payrolls you would not have to update the ACH information each time you changed checkbooks.
STATUS DETAILS
Declined
Ideas Administrator

Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft