Suggest a new Idea

  • 12

    Print Cash Receipts

    Suggested by Enrique GarciaNew 0
    Category: Financials - Accounts Receivable

    Print cash / payment receipt document from the Dynamics GP cash receipts window.
  • 3

    Update EFT for Receivables

    Suggested by Jennifer HershbergerNew 0
    Category: Financials - Accounts Receivable

    Would love a build batch feature for cash receipts where the customer is set-up for EFT. I'd also like to be able to e-mail EFT "remits" to customers to notify them of the payment being taken from their account and where it is being applied.
  • 3

    National Accounts addition

    Suggested by Keith KoopmansNew 0
    Category: Financials - Accounts Receivable

    If you give a credit to a specific customer who is part of national accounts, why is it necessary to create separate debit memos and credit memos when "moving" that credit to another child of a national account? Many companies pay with one check for many locations, mixing in credits from one child when paying for other childrens' invoices.

    The fact that this is not in GP is highly questionable. Is there a reason that this does not exist?
  • 1

    RM HATB Report should accommodate user defined fields

    Suggested by Habeeb KhanNew 0
    Category: Financials - Accounts Receivable

    The Historical Aged Trial Balance Report should accommodate user defined fields to allow some more information to display through report modifications. Since this report is based on temp table we add extra information to this report,