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...
Dynamics GP: Life Insurance premiums only to allow 3 decimals (instead of 'All' benefits/deductions)
Over the years, it has been a popular product suggestion request to have Life Insurance to allow 3 decimals, as premiums often go out to 3 decimal places, and the SQL Table does allow up to 5 decimals. You can change the decimals under Tools | setup | Payroll | Payroll | Options for benefits/...
Dynamics GP: 'Edit 1099 Transaction Information' window to include column for CHECK/PAID DATE to user knows what 1099 year any changes will affect
The "Edit 1099 Transaction Information' window (Transactions | Purchasing | Edit 1099 Transaction Information) is a fairly new window which allows you to change the 1099 tax type, 1099 box number or amount of the invoice that is 1099able. All invoices are listed and the DOC DATE for the invoice ...
Dynamics GP: make revenue and expense deferrals (RED) compatible with AA
Make deferral allocations compatible with AA. The work-around is to stop the batch in GL and add the AA codes to the GL batch in work before posting, or use the AA Edit Analysis window to edit/add the AA dimensions/codes to the Journal entry after it is posted.
Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany
Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany transaction processing. The Deferral allocations are booked in the originating company, but do not flow through to the destination company. Only the due to/due from accounts are used in the destination company...
Dynamics GP: Ability to sort EFT check remittances by name
For an EFT batch, the 'sort checks by' field is locked down in the Print Payments window in Payables. It defaults to payment number, regardless of what the 'sort checks by' default is set to in Payables Setup. It would be nice to open up this field and allow EFT check remittances to be sort...
Not require users to be out of ALL companies when reversing a GL historical year in one company
When you go to MDGP | Tools | Routines | Financial | Year-End Closing, click on the 'REVERSE HISTORICAL YEAR' button and click PROCESS, you get the error message: "You cannot reverse the historical year because other users are logged in to the system". It stops you from reopening the year, e...
Dynamics GP: Have the DINVPDOF (date invoice paid off) column populate for all applied documents in Receivables
The DINVPDOF (date invoice paid off) column does not populate for all applied documents in the RM20101/RM30101 tables. The method you use to apply will drive if this column is populated or not and it should be populate for all 'apply' scenarios. For payables, it is populated for all 'apply' ...
Dynamics GP: Unable to process Lockbox in Web client (all configurator files change path)
When you attempt to process Lockbox transactions in Web client, the user browses to the import file on a mapped drive and the file location is changed to C:\GPHTMLTMPE\1 and will not process. In fact, all configurator type files (Lockbox, Safepay, EFT, Payroll DD, Electronic reconcile) have a...
Dynamics GP: Choice to unapply only those documents or all downline when using the RM Transaction Unapply tool in PSTL
Once you move a fully applied document to history in Receivables/Sales, the only way to get it unapplied and moved back to the RM Trx open table (RM20101) is to use the 'RM Transaction Unapply' tool in PSTL to move the documents back to open for you. However, in older version of GP, the user ...