GL TRANSACTIONS ENTRY WINDOW-ADDITIONAL FIELD TO RECORD QUANTITES
It is very useful, if you can include an additional field(s) in GL Transactions entry window to record the quantities (such as number of shares buy/sell) along with each financial transaction. This modification will reduce the duplication of work related to the maintenance of quantities in Excel ...
Totals by Ledger ID in Account Rollup Inquiry window
It would be very useful to obtain totals per Ledger ID in the Account Rollup Inquiry window. This functionality exists in the Summary inquiry window, showing totals per account and Ledger ID or combination of Ledger IDs. Placing this filter in the Account Rollup inquiry window would add great f...
Ledger ID Filter in Financial Detail Inquiry
In Financial / Inquiry / Summary, GP offers the possibility to filter by one or more Ledger IDs, displaying balances according to one ledger or a combination of ledgers. This is great functionality, which unfortunately is not available in the Financial / Inquiry / Detail Inquiry window. It woul...
Error exporting large amounts of accounts using Budget wizard 'We found a problem with some content..." - GPCR93493
We found a limitation of on exporting budget using the wizard if you have more than 32,767 records as the temp table as a limit/maximum. (actually fails around 35k lines). You can easily export if under that number, but I'd like to see the ability to add more accounts with the wizard without i...
General Ledger Transaction Approval Workflow
Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.
GL Summary Trial Balance Issue
A client inactivated a GL account and it is still showing up on the Summary Trial Balance (Reports > Financial > Trial Balance) without the “Include Inactive Accounts” box checked in the parameters. The account does have a zero balance so unchecking the "Zero Balance/No Trx" box does exclude it ...
Master Posting Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
Copy Variable Allocation Account
Would be nice to copy a Variable Allocation account setup like inventory item.
Copy Fixed Allocation Account
Would be nice to copy a Fixed Allocation setup like inventory item.
Make the settings for DataMart refresh cycle available in the MR 2012 console
Forever since the DataMart was implemented in MR 2012, the values for the data refresh had been set arbitrarily from the development team to schedule cycles that are way too frequent (1 min by default for some processes). When operating a large GP instance with several dozens of companies and ...