Ability to choose which Deductions, Benefits and Pay codes print on the check and reprint check
Today all the pay codes , benefits and deductions print on the check. There may be times where you do not want a specific benefit for deduction to print on the check for the employee. Would like to be able to turn OFF the printing on the check by employee and not show but still be included in ...
Ability for Canadian Payroll employee direct deposit account longer than 12 digits
On more than one occasion we have encountered issues where employees have bank account numbers which exceed the 12-character limit in the bank account field on the Direct Deposit record on the employee card in Canadian Payroll. We are therefore unable to enter the full bank account details on ...
Would like the New EEO Component 2 Report ability to have Division, department and location
It would be great if the report enabled users to enter specific divisions, department or locations. I was speaking to a multi-division client who was really hoping to be able to select a specific division. It is hard to modify this report to add that in RW, other EEO reports in the system have...
Payment Method defaults to EFT in Payables Batch Entry for Computer Checks
The Payment Method defaults to EFT in Payables Batch Entry for Computer Checks when the option of Enable DDR and European Electronic Funds Transfer is marked in Company Setup Options. I would like the system to default the Payment Method should default to Check and the File Format field should...
Ability to have a POP Shipment/Invoice update the Payables 1099 Utility
I had a vendor with two transactions: 1-was entered in the Enter/Match Invoices window and 2-was entered in Receiving's as a Shipment/Invoice. They were both posted and paid in 2019. I then decided that this vendor is a 1099 vendor, so I ran the Utility to update all transactions to box 7 MISC...
Ability to see Analytical Accounting distributions from the detail entry inquiry window for BBF items
Selecting the Analytical Accounting Distribution lookup Icon in the Analytical Accounting Detail Entry Inquiry window for an Analytical Accounting BBF entry will give a user an error message "A pathname error is preventing access to data in company" to workaround this you need to use the botto...
Would like to see Electronic invoicing requirements required by Germany
As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X. Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung...
Drilling back from SmartList to Detail Inquiry window takes wrong date range.
When drilling back from SmartList the Detail Inquiry window takes the date range based on the GP user date instead of the year the transaction was posted to. To work around this; you have to either change date range in the Detail Inquiry window and refresh, or bring the entry up directly from ...
Ability to print SmartList from Web Client
You can print a SmartList from rich client, but when you try this in web client you get an error message unable to get property 'style' of undefined or null reference. Would like to be able to print in web client. The workaround would be to export your list and then print from Excel instead. T...
Add fields for Step 4a and 4b to Dynamics GP on the 2020 W4 form
The 2020 W4 form was implemented this year and not all the fields on the W4 form are in GP. There are workarounds noted on this blog of what to do for these fields. https://community.dynamics.com/gp/b/dynamicsgp/posts/new-2020-payroll-w-4-how-does-it-work-in-microsoft-dynamics-gp Customers wou...