Suggest a new Idea

    • 35

      Update eConnect

      Suggested by Sandip JadhavNew 4
      Category: Tools - eConnect

      Microsoft completely forgot about eConnect. It must need to improve add new schemas for other modules and screen.
      e.g. BOM and Manufacturing module is completely missing from eConnect.

      It is must to improve !

      Thanks much
    • 33

      GP needs VAT electronic filing to be compliant with Making Tax Digital initiative

      Suggested by Terry HeleyPlanned 5
      Category: Financials - Other

      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;
    • 32

      Support Office 365 Two Factor Authentication

      Suggested by John DunkleNew 3
      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.
    • 31

      Add user-defined fields to Transaction Entry

      Suggested by Wyatt BrocklebankUnder Review 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
    • 30

      Import / Export Workflows

      Suggested by Terry HeleyUnder Review 1
      Category: Tools - Workflow

      Add some kind of Workflow export/import so we can more easily troubleshoot complex workflows. This would also give customers a way of ‘backing up’ their complex workflows. Some of our customers are running hundreds of steps at a time, making ‘just rebuild it’ very difficult but it’s a very common resolution to sporadic issues.
    • 29

      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.
    • 28

      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.

    • 28

      Resume Active Development of Management Reporter

      Suggested by Marc KNew 2
      Category: Business Intelligence

      Once receiving cumulative updates on a quarterly basis, now the most recent update for Management Reporter is from Feb 2017 (over 1 year ago). The messaging on the status of Management Reporter has been confusing, but it does appear that development has mostly ceased. Please reverse course on this and give Management Reporter the development resources it deserves. Financial Reporting, first via FRx and later via Management Reporter, has been an important feature in GP that should not be abandoned.
    • 24

      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.



    • 24

      Add DBA Name field on Vendor Maintenance window for 1099 Vendors

      Suggested by Michael WeaverUnder Review 1
      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.