"Paste" include intercompany accounts
Allow the paste functionality of general journal entries to accommodate the use of intercompany g/l accounts.
Journal Entry Inquiry Window Expand/Collapse distributions
When expanding the Distributions to include account descriptions and then closing the inquiry window, GP saves this as the default setting the next time you open it. You then have to click down arrow again(to expand) before you can collapse the description or clicking the up arrow to collapse wi...
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...
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
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.
Improve/Enhance Allocation Accounts to include (aka Vectoring)
Allocation accounts are great tools and can be especially powerful when utilizing Variable Allocation accounts in combination unit accounts that act as the breakdown accounts. However there are also some limitations and inefficiencies with using these tools at times. I have seen other ERP syst...
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 ...
Clearing JE - ignore accounts without balance
We have clearing entries that involve a large number of accounts. If any account in the clearing entry does not have a balance in the period being processed the entry will fail. Change so clearing entry ignores accounts without a balance.
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).
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.