Allow Payroll Integration to Payables documents to be submitted into the workflow process
When creating a Payroll integration to payables transaction, the record that gets created in the PM10000 has a workflow_status column value of 0. This occurs if there is or is not an active payables transaction workflow enabled. This prevents the transaction from being able to be used with wor...
Allow Payroll Integration to Payables (PIP) work with FUTA/SUTA posting
Right now PIP works for federal, state, local tax, deduction and benefits. I would like to see PIP work for the FUTA and SUTA amounts as well. Maybe tie it from the post of the FUTA/SUTA amounts to GL or add a new button in that window of period end reports.
Ability for an employee to be over the Shared Maximums for Benefits and Deductions
In GP 2018 R2 we added the option for Shared Maximums for Benefits and Deductions, right now we only allow the benefit or deduction to be in one shared group. I need the ability to have some employees go over this maximum in certain cases: Example For example, on 401k deductions, I have a code...
When print an Invoice with a Blank Invoice Form it will default to Standard when printing even if enabled in Template Configuration
Many customers use SOP for this and it works fine, but if you are using Invoicing and not SOP the template Report Type is not defaulted to template when printing an Invoice when a Blank Invoice Form word template, the standard option continues to default. In the Template Configuration it is en...
Ability to save the Payroll Transaction defaults to a batch
When you enter payroll transactions in a batch, we have Transaction Defaults Pay Period From and To Days Worked Weeks Worked When I close the batch entry window Then go back to key more trx the defaults are lost It would be nice if we saved the defaults to the batch id/ header table so they do...
Microsoft Dynamics GP scan document process does not work properly with redirect scanning
If you configure Remote FX USB redirection (Local Group Policy Editor > Administrative Templates > Windows Components > Remote Desktop Services > Remote Desktop Connection Client > Remote FX USB Device Reditrection > "Allow RDP redirection of other supported RemoteFX USB devi...
Workflow history not available on a JE Reversal
Our client had a situation where the auditors pulled a transaction to look at the workflow history and it was a JE Reversal and the icon the toolbar to view History is greyed out. If you look at the original JE you can view the history but not on the reversal. Would like the ability to see thi...
Ability to completely remove a Document Attachment from the system
If you accidently attach something that should not be there, which trust me it happens. You can delete it, but it goes to the deleted tab, there is no option to completely remove it, which I get, but we do see cases where we need to remove it, the only option is to go through the SQL tables. S...
Payroll Direct Deposit Reference Code field ability to save as blank
Under Transactions | Payroll | Generate ACH file we added a new field a few years back that defaults in as 00000001 called Reference Code. We allowed this field to be editable, flexible, so you can change it to all zeroes too and create the file or 00000002 and create the file, but we have a b...
Ability to track non-binary gender in Microsoft Dynamics GP
Would like the ability to track non-binary gender in the product. Non-binary individuals become more visible, more and more states are beginning to recognize a third gender on identification documents, right not 12 do allow this. The states issuing IDs with a third gender option are leading th...