78

Increase the size of the Reference and Distribution Reference fields

Both reference and distribution reference fields in GP's GL can only handle a maximum of 30 characters. I understand why these fields were kept relatively small when the product was developed in the early 90's, but 25 years later my customers expect a little more space to write descriptive inf...

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6 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We have reviewed this functionality ask previously.  Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time.
Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

42

Add user-defined fields to Transaction Entry

Add at least 2 text user-defined fields (at least 20 characters) to Transaction Entry (entering journal entries). This is a very common request from our clients

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Hello Wyatt, 

Thank you for your suggestion, we will consider this for a future release.

Jodi Christiansen
PM, Microsoft

38

Batches for Bank Transactions

The ability to create batches for Bank Transactions. Important to add this for being able to check data entry prior to post and for segregation of duties.

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion. With the complexity and size of this request, we have no plans to implement this.  You could contact an ISV to see if they have options for this functionality. 

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

28

Automate FULL (multi-year) reconcile

The GL Reconcile is a very common process that is required under many circumstances.  It is very tedious to reconcile "the right way" which is to do it one year at a time from oldest to earliest historical years first, then repeat the process for the open years.

I think it would b...

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1 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Thomas, 

Thank you for the suggestion. This is currently not on our radar but we will keep it on the list of suggestions. 

thank you

Jodi Christiansen
PM, Microsoft

25

Limit Excel Copy/Paste Decimals Places to Currency Setup

It is possible to do an Excel copy/paste for more than decimal places than the currency is setup for. These do not show in the UI, which is misleading, however, the extra values are in the GL10001 table. These will also post, if balanced. At the very least, an error should be thrown for entrie...

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we will consider this functionality in a future release. 

Jodi Christiansen
PM, Microsoft 

20

Update account descriptions using Mass Modify

Add the option to update account descriptions using the segment descriptions in Cards > Financial > Mass Modify (without making any other changes to the accounts).

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback, we will consider this functionality as we plan for future enhancements.

Best Regards

19

Add column sorts to Segments lookup window

In Financial > Setup > Financial > Segment, add the ability to sort by Number or Description in the Segments window (lookup on Number).

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
16

Don't ask to add new account when the lookup is engaged in Account maintenace

In the majority of lookup windows, you can type in the first several characters of the ID before doing a lookup, and when you select the desired record from the lookup window, it brings you back to the maintenance window and populates with the selected record.  If you take those same step...

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1 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

15

Enhance MDA (Multidimentional Analysis)

This mini-module has been neglected for years and at one point was being shown the door, supplanted by it's big brother AA, however many don't have the need nor want the complexity of deploying and maintaining AA. Since MDA doesn't seem to be completely going away anytime soon, how about adding ...

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release. Best regards. This posting is provided "AS IS" with no warranties, and confers no rights.

13

Add scrolling arrows to Account Segment Setup window

In Financial > Setup > Financial > Segment, ad the ability to scroll through number records once the Segment ID has been selected.

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0 Comments

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Category: Financials - General Ledger (39)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards.