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  • 1

    Integration of receivables transactions should not require setup/configuration rights

    Suggested by Bill JonesNew 0
    Category: Financials - Accounts Receivable

    When using Integration Manager to enter receivables transactions, IM requires that the user have rights to the Accounts Receivable Setup window. However, if the user keys in the transactions, the user is not required to have rights to the Accounts Receivable Setup window. For separation of duties and to secure the system configuration, not every user should have the ability to change this window. According to tech support, the DEX code to manually key transactions has the ability to get the field value from the setup window where IM does not have this ability. Fix IM so that data entry individuals do not have to have setup rights please.
  • 3

    eConnect - Purchase Order Return

    Suggested by Kyle MaloneNew 2
    Category: Tools - eConnect

    I've seen this request a number of times for the years but each time I go to check on it, it's gone.
    It's not crazy to think that businesses need to be able to integrate returns in the same manner that they integrate receipts.
    Please provide us w/ an out of the box eConnect integrate to integrate purchase returns!
  • 1

    Fix account sort in Reporting Services Trial Balance

    Suggested by Mary Ellen DeWittNew 0
    Category: Financials - General Ledger

    Account dropdowns in Trial Balance Detail and Trial Balance Summary are not sorted so that you can find the account you want. Broken in 2016 and 2018.
  • 2

    Filing VAT in multi-currency

    Suggested by Cheryl WaswickNew 0
    Category: Financials - Other

    Currently the VAT reports pull from the TX30000 tax table and reports are generated in the functional currency ID. (While most users are on a UK install and have GBP as their functional currency, this won't be a problem with the new digital tax filing requirements. ) However, you can install VAT on a U.S. install, in which GBP would not be your functional currency. With the new digital tax requirement, will there be an option to file in a multi-currency ID so you can still file from a U.S. install?
  • 1

    Add Tax Registration Number in Address Setup window

    Suggested by Kantilal MistryNew 0
    Category: Financials - Other

    Ability add Tax Registration Number in the Address Setup windows to allow multiple Tax Registration Numbers for group companies.
  • 1

    Retain the alignment settings for pre-printed forms in web client

    Suggested by Terry HeleyNew 0
    Category: Web Client

    When printing a pre-printed RW reports (such as POP Purchase Order Blank Form), in web client, users are prompted for alignment if printing from Web Client. This appears as the Pre-printed form options tab in the print dialog of a thick client. When value is entered in thick client, value is saved. So the same value appears the next time. On Web Client however, this value is not retained and default's back to zero, thus a user is prompted each time in web client during the print process.
  • 0

    Payroll Integration to Payables add Remit To address field.

    Suggested by Terry HeleyNew 0
    Category: Human Resources/Payroll - Payroll

    A few versions back, we added the Address ID to the PIP setup window, customers loved it. Now customers want to see the Remit to address field on the PIP setup too.
    The remit to that groups transactions for payments if multiple remit to address ID’s are in the same check batch, having this field linked up in PIP would really help out customers.
  • 1

    Reconcile to GL Routine should be fast and schedule base

    Suggested by Habeeb KhanNew 0
    Category: Financials - General Ledger

    Reconcile to GL Routine is one of the best features of the GP but, it's very slow and needs to speed up. Also, this routine should allow running on a scheduled basis.
  • 1

    Reconcile to GL Routine should be fast and schedule base

    Suggested by Habeeb KhanNew 0
    Category: Financials - General Ledger

    Reconcile to GL Routine is one of the very good features of GP but, it's very slow. It would be better to speed up this process also this routine should allow to run on a scheduled basis. If it can allow to the schedule of the first night of the current period .
  • 3

    Fixed Assets - Purchase Window Functionality from Asset General Information Window

    Suggested by Kyle MaloneNew 0
    Category: Financials - Fixed Assets

    The UX changes based on how an end-user is selecting pending purchases in the 'Asset General Information' window.

    If the user simply selects the drop-down list & select an existing purchase, they can subsequently add the class ID.

    If the user select the 'Purchase' button from toolbar which opens the pending purchases window, the user cannot 'select' those purchases unless the Class ID has already been input.

    Please provide the end-user the ability to open the purchase window, view existing purchases, select those purchases & then subsequently add the Class ID. In normal processing, the end-user doesn't know what the class ID for the purchase(s) is(are) until they view those purchases. Current process requires them to open the purchases window, close the purchases window, enter Class ID, open purchases window, select purchases.