Vote for Product Suggestion ID: 669719 https://connect.microsoft.com/dynamicssuggestions/feedback/details/669719/gp-never-forget-to-match-that-purchase-order-again There are 18 votes so far. This process really works, I’ve had two of my suggestions actually make it into the product! Too often a vendor invoice comes into the company and it’s entered into A/P without going through the invoice matching process in POP
I had a client call me today who was trying to copy the layout of the Check with stub on top and bottom- Graphical to the layout of the Check with stub on top . It wasn’t working. She changed the top line of the package file to read Check with stub on top and it imported beautifully
I’m happy to report we have 31 votes to add a feature to GP that would allow us to do a ‘credit card run’ just like we do a check run. I would love to see a credit card that acted like a checkbook – including reconcile capabilities just like bank accounts. 31 votes is a good start, but we need more
Gotcha’s on using the withholding feature in Dynamics GP Lately, I’ve been fielding several questions from clients regarding the ability to track Backup Withholding using Dynamics GP. The short answer is that you can do it, you’ve just got to be careful.
I have seen many requests recently for a way to see what Dynamics GP vendors have had no recent activity. Since ‘recent’ can mean different things, I thought I would put together a view that shows the last activity date for each vendor.
Please vote for this suggestion if you agree. Vote here: https://connect.microsoft.com/dynamicssuggestions/Feedback Read about it here: https://connect.microsoft.com/dynamicssuggestions/feedback/details/921350/allow-changes-to-the-amount-paid-field-on-the-edit-payables-check-batch-window I just posted the suggestion on Connect as appears below: Currently, if you check a voucher on the right side of the Edit Payables Check Batch window, the Amount Paid defaults to 100% of the Open amount. What if I don’t want that?