Print 1099's On Blank Paper


Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

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Category: Financials - Accounts Payable (94)

STATUS DETAILS
Needs Votes

Monthly Deduction Limit Field In GP


On Cards > Payroll > Deduction, there is a Pay Period, Calendar Year, and Lifetime limit option but it would be helpful if there was also a Monthly limit option for deductions that come out every pay period but the monthly amount is not an even amount of money. Using calendar year limit is an op...

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0 Comments

Category: Human Resources/Payroll - Payroll (73)

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Needs Votes

Quick Assignment Note Index Issue In GP


Quick Assignment removes notes from Paycode Maintenance.

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Category: Human Resources/Payroll - Payroll (73)

STATUS DETAILS
Needs Votes

Vendor Bid/Quotes


It would be nice to have a window added where vendor bid/quotes can be entered, printed, and once received back a PO can be generated based on who was awarded the bid.

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Category: Distribution - Purchase Order Processing (64)

STATUS DETAILS
Under Review

Print & Email SOP Documents Setup Flag


The new SOP invoices printing even when emailed feature means you have to separate invoices into different batches to not waste paper on printing the invoices that are emailed. It also wastes time having to see which printed forms needs to be mailed by sorting through them. We have moved ours t...

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Category: Distribution - Sales Order Processing (47)

STATUS DETAILS
Needs Votes

Fiscal Periods Setup Window


Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...

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Category: Financials - General Ledger (67)

STATUS DETAILS
Under Review

Detail Inquiry Account Balance


Inquiry > Financial > Detail It would be nice if "Account Balance" would show the as of balance of the date range if filters are used in the Date section. If Date is "All" the existing balance works fine.

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Category: Financials - General Ledger (67)

STATUS DETAILS
Under Review

Revenue/Expense Deferral Distribution Reference In General Ledger


When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If ...

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Category: Financials - General Ledger (67)

STATUS DETAILS
Under Review

Window Grid View


When I click and drag Transactions > Purchasing > Purchase Order Entry window, the grid expands and shows me more lines in the grid. Please add this feature to "Select Purchase Order Items" window off of Receivings Transaction Entry and Enter/Match Invoice as well. Thanks!

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Category: Distribution - Purchase Order Processing (64)

STATUS DETAILS
Under Review

Credit Memo On Check Stub


When a credit memo gets fully applied to an invoice, it does not show up on the check stub. It would be nice to have a setup flag that would show the credit memo and its total as a negative and also show the full invoice amount as if the credit has not been applied for clarity to those who rec...

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Category: Financials - Accounts Payable (94)

STATUS DETAILS
Under Review