Suggest a new Idea

  • 21

    Option to use SSRS reports instead of Word Templates

    Suggested by Wyatt BrocklebankNew 1
    Category: Other

    Option to use SSRS reports instead of Word Templates - particularly for printing/ e-mailing customer invoices/returns/quotes/orders/back orders, purchase orders, EFT remittances, etc.
  • 21

    Interface GP with 64-bit Outlook

    Suggested by Jeff FryeNew 2
    Category: System

    Have both clients work with 64-bit Outlook instead of having to depend on the wonky and completly inadequate GP mail client.  A lot of email capabilities related to the contacts and formatting is lost.  


     


    May I suggest making GP a 64-bit program if it will help.  If a solution is not doable please stop promising that GP is compatible with 64-bit Office.

  • 20

    Drill down to Web Client

    Suggested by Belinda AllenUnder Review 0
    Category: Web Client

    Drill down to Web Client – make the dggp drill down links work in web client so that you can drill down from Workflow emails, MR, Excel Reports etc to web client windows just like you can in Desktop Client.
  • 19

    Add user-defined fields to Transaction Entry

    Suggested by Wyatt BrocklebankNew 0
    Category: Financials - General Ledger

    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
  • 17

    Automate FULL (multi-year) reconcile

    Suggested by Thomas GarciaNew 1
    Category: Financials - General Ledger

    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 be very simple to have an option to execute a Full (all historical + all open years) reconcile. The related window is Financial > Utilities > Reconcile.


     


     

  • 16

    Update web client to allow Company based color schemes

    Suggested by David MusgraveNew 1
    Category: Web Client

    Update the web client functionality so that the Dexterity commands for changing system colors works.

    Calls to Color_SetSystemColor() and Color_ResetSystemColor() are not supported on the web client and so all the functionality offered by being able to change background colors for different companies is lost to users on the web client.

  • 16

    Payroll ability to NOT include additional withhold for a specific check

    Suggested by Terry HeleyNew 1
    Category: Human Resources/Payroll - Payroll

    Would like an option on the build window to not include additional withholdings on the specific check run. This would be a nice option when giving a bonus check (option box on the build window)
  • 16

    Add DBA Name field on Vendor Maintenance window for 1099 Vendors

    Suggested by Michael WeaverNew 0
    Category: Financials - Accounts Payable

    Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or not.


    I have dealt with DBA 1099 reporting a number of ways over many years for many clients (e.g. modifying the 1099 report to pull in the Address 3 or contact, or creating a conditional report that prints one thing if one address ID is detected and another thing if another is detected. There are probably many other workarounds as well, however simply adding a field to track this scenario seems to me to be a simple fix that would save a lot of people a lot of time and effort modifying their 1099 reports and/or updating their vendor addresses in ways that otherwise don't make a ton of sense.

  • 16

    1099 Information

    Suggested by Mike GilmanCompleted 1
    Category: Financials - Accounts Payable

    When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.


    Thanks


    Mike

  • 15

    Support Office 365 Two Factor Authentication

    Suggested by John DunkleNew 2
    Category: System

    When a user has two factor authentication enabled in Office 365, they are unable to use email functionality from within GP. GP will continuously prompt for exchange credentials. Thus, if a user(s) need to email from GP they have to remove the two factor authentication. This could lead to some IT Security issues within the organization.