User Profile

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.
 

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Category: Human Resources/Payroll - Payroll (81)

STATUS DETAILS
Declined

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...

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Category: Human Resources/Payroll - Payroll (81)

STATUS DETAILS
Needs Votes

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...

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Category: Distribution - Other (4)

STATUS DETAILS
Needs Votes

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...

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Category: System (90)

STATUS DETAILS
Needs Votes

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...

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Category: Human Resources/Payroll - Payroll (81)

STATUS DETAILS
Needs Votes

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...

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2 Comments

Category: Human Resources/Payroll - Human Resources (22)

STATUS DETAILS
Needs Votes

Add a warning message on Sales Cash Receipt that you are posting to an inactive account in General Ledger


RM Cash Receipts can be posted in RM using inactive accounts. Would like to see the system prompt you that it is an inactive account when you post the RM document. Today it will post on the RM side and will create a GL batch transaction indicating that inactive accounts are present.

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Category: Financials - Accounts Receivable (51)

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Needs Votes

Ability to use the Advanced Distributions Navigation under the Sales and then Sales Order Transactions area without defualt bins setup


We heavily use the Advanced Distributions Navigation list by clicking Sales in the bottom left – then expanding the Sales Order Transactions folder. When using the Sales Nav Lists for multiple SOP Order Fulfilments, we have noticed that line items can move orders if there is no Default B...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review

Ability to create the Safepay file in web client


There was some changes made to this with GP 2018 R2, but based on how the environment is setup, customers still cannot create the Safepay file in web client, would like this functionality. This does work if you are logged into web client from the remote desktop, but it does not seem to generat...

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Category: Web Client (32)

STATUS DETAILS
Needs Votes

Deferral Inquiry window pulls up Customers and Prospects when trying to pull up Vendors for Purchase Order Processing module


This happens when we are using RED, Revenue Expense Deferral. When you go to look up Vendors in the Deferral Inquiry window (Inquiry | Financial | Deferral) with the Purchase Order Processing Module selected, the window pulls up the Customers and Prospects window instead of the list of availab...

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Category: Distribution - Purchase Order Processing (79)

STATUS DETAILS
Needs Votes
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