Microsoft Dynamics GP October 2019 Release New Feature: PIP - Remit to Address in Payroll Vendor Setup!!!

With this release of Microsoft Dynamics GP, users can now specify a vendor Remit to Address in the Payroll Vendor Setup window.  This feature will be beneficial to use in conjunction with Vendors that have multiple "Remit to" addresses that are used on a regular basis.

For example, maybe your company has multiple garnishments assigned to multiple employees, all of which need to be sent to the same Courthouse vendor. The Courthouse vendor has multiple Remit to Addresses (ex: Courthouse1, Courthouse2, Courthouse3, etc.).  Our new feature allows users to specify ‘which’ Courthouse address should be associated with each individual garnishment to ensure those funds are sent to the right place!

The “Remit to Address” field in the Vendor Setup window will be the "Remit to Address" used on the voucher created in Payables Management.

In prior versions of Microsoft Dynamics GP, the "Remit to" Address Id on the Payables voucher is pulled from the "Remit to" Address Id field in the Vendor Maintenance window.

The "Remit To Address" field was added underneath the Vendor Address field in the Payroll Vendor Setup window:

The VADCDTRO column was added to the APR_PIP40100 table (APR Payroll Vendors) to accommodate the new Remit To Address functionality:

For more documentation on our new features please check out our Microsoft Dynamics GP New Feature Blog Series! 

Andrea Melroe| Technical Advisor | Microsoft Dynamics GP