70

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 (28)

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. 

36

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 (28)

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

31

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 (28)

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. 

25

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 (28)

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

24

Journal Entry Inquiry - User Who Posted

Please add the field 'User who posted' to the Journal Entry Inquiry window in GP. This is one of the most requested fields for managers & auditors and having to generate a report (whether it be a posting journal or smartlist) to pull the field is not preferable.

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0 Comments

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Category: Financials - General Ledger (28)

STATUS DETAILS
Planned
Ideas Administrator

Hi Kyle, 

This is a great suggestion and we do plan to add this to the next version of GP. Stay tuned for future updates. 

Jodi Christiansen
PM, Microsoft

18

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 (28)

STATUS DETAILS
New
17

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 (28)

STATUS DETAILS
Planned
Ideas Administrator

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

Best Regards

15

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 (28)

STATUS DETAILS
New
12

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 (28)

STATUS DETAILS
New
12

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 (28)

STATUS DETAILS
New