NACHA file layout export/direct debit for AR in US localiztion


We would like an out of the box feature that can be used to generate a NACHA file that we can transmit to our bank to initiate ACH direct debits from our customers account, similar to the SEPA direct debit feature. This feature already exists within Dynamics GP and has been requested by other B...

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Category: Financial Management (980)

STATUS DETAILS
Declined

Reversing function on Job G/L Journal


It would be nice to be able to create automatically reversing entries on a job g/l journal. We have a use case where an estimated expense is charged to a job each month, then reversed the following month and actuals expenses are billed.

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Category: Project Management (125)

STATUS DETAILS
Needs Votes

Source No. Description on G/L Entry table


A similar idea was previously suggested. The Source No. is stored on the G/L Entry table, however, Source No. Description is not. An additional text field that would store the name of the Item, Customer, or Vendor related to the entry would be helpful. There would be settings that could toggle...

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Category: Financial Management (980)

STATUS DETAILS
New