Edit List interruption causes batches to post
When a batch edit list is printed and interrupted, it can cause the batch to be put into batch recovery. When the batch is recovered, GP thinks that the batch was "posting" and finishes the posting process. This causes batches to post without workflow approval and can cause issues if the user h...
FIx Checkbook Register
The checkbook register runs very slowly after it was moved from a regular table in report writer to a temp table. The code to populate this temp table likely needs to be optimized because it takes up to 5 minutes just to run the report and I assume customers with higher volumes will take even lon...
security around bank to prevent duplicate checks
Right now you can prevent duplicate checks in AP but you can't prevent duplicate checks between AP and Misc checks. I would like to see no duplicate checks by bank account so it would include both Misc and AP checks.
Ability to handle regional settings of dd/MM/yyyy when using Date Effective Tax Rates
There is a workaround to change your regional settings so that is easy, but at times when you are using date effective tax rates and a regional setting of dd/MM/yyyy You will be prompted with this message based on dates entered. This change will affect current tax calculations. Do you want to r...
GP needs VAT electronic filing to be compliant with Making Tax Digital initiative
The UK Governments Making Tax Digital initiative has started to be piloted and will be in affect within a year. More info on the initiative; https://www.gov.uk/government/publications/making-tax-digital/overview-of-making-tax-digital
Rule-Off Date in SafePay File
In the SafePay file there is no field to include a 'Rule-Off Date'. The only way to populate a date to show end of the current month is to set that field as TEXT and hard-code in the appropriate month-end date. This would require this client to manually update that 'Rule-Off Date' ...
Read Year field when defaulting First/Last Day dates in Fiscal Periods Setup window
When creating a new year in the Fiscal Periods Setup window, the system assumes the next year when defaulting the First Day/Last Day dates. If a client is adding history after going live, they may need to add historical years. Suggested update: read the year field to decide w...