Suggest a new Idea

    • 8

      Drop and Drag Images

      Suggested by Abby DahmsNew 0
      Category: Financials - Accounts Payable

      Adding the capability to drag and drop files to attach them to transactions (typically images of invoices) within the various modules of GP, specifically, the payables module rather than having to open and attach an image/file.
    • 8

      Item code browsing should present the Item Description instead of Short Descriptoin

      Suggested by Sheila O'LinnNew 0
      Category: Distribution - Inventory Control

      When browsing the Item Masterfile, the 2 current fields are Item Number and Short Description. If the user wants anything different, they must click to make changes.
      I think it would be more practical for the 2 fields to be the Item Number and the Item Description. The user could then do additional clicks if they want to browse by the Short Description. The 15 characters end up being quite cryptic in many cases. The Item Description is more useful. It could be truncated after about 30 characters if necessary.
    • 8

      FIx Checkbook Register

      Suggested by Dan SaffoNew 0
      Category: Financials - Other

      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 longer.
    • 8

      light mode launch for Web Client Only

      Suggested by Terry HeleyNew 0
      Category: Business Intelligence

      Consider some sort of ‘light mode’ launch for Web Client Only users where only specific pieces load. Something that would be more mobile-friendly, too.
      We need something that is easier for users to modify what an employee sees or does not want them to see.

      A light mode launch of some kind where it doesn’t load everything, just enough to send the timecard/get paystub would be a great feature.

      I may not want to do W2's nor direct deposit just pay stubs but I have to keep all the links there, it is not easy to modify this.
    • 8

      Item Stock Inquiry filter by date

      Suggested by Carlos Fernández-RochaNew 0
      Category: Distribution - Inventory Control

      The ability to filter by date range, the transactions displayed on the screen for the stock inquiry window. Right now you see the whole item history right away, and if you have 7-10 years of historical data on the item, it gets really slow.
    • 8

      Project Accounting: Add the option for a quantity in Fee Billings

      Suggested by Dawn PrigmoreNew 0
      Category: Project Accounting

      When billing fees, it is often necessary to include a quantity without associating the fees with a cost transaction.  Suggestion:  add the option to bill (and budget) a quantity x rate for Fee Billings so the users don't have to waste lines in the Fee notes to add that information. 

    • 7

      Add Fixed Asset setup option to allow posting through GL

      Suggested by Windi EppersonNew 0
      Category: Financials - Fixed Assets

      Add a checkbox in the Fixed Assets setup window (or maybe Posting Setup) to allow Fixed Asset posting to post "through" GL.
    • 7

      Navigation Lists - Mass Inactivate/Mass Delete

      Suggested by Windi EppersonNew 0
      Category:

      Add Mass Inactivate and Mass Delete functionality to all Master Type Navigation Lists - i.e. Vendors, Customers, Items, Accounts
    • 7

      Project Accounting PO created off a Requisition must be allowed to be cancelled

      Suggested by Sheila O'LinnNew 0
      Category: Project Accounting

      A Project Accounting PO created off a Requisition must be allowed to be cancelled. Currently there is no way of cancelling a PO line or voiding or deleting a PO if a requisition that has project accounting on it was transferred into a PO. This is a bug which should be fixed as soon as possible.
    • 7

      Navigation List - Add Columns Available via SmartList

      Suggested by Amber BellNew 1
      Category: Tools - Other

      Navigation Lists include options for bulk actions. Currently the columns available are very limited. Please increase Navigation List to use the columns available via the similar SmartList (Customers, Vendors, Items, etc.). For example: Currently Navigation Lists do not include the Class ID for master records and the Batch ID for transactions. These 2 fields are very important for searches and transactions.