Print 1099's On Blank Paper
Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.
Deduction/Benefit Quick Assignment Feature In GP
It would be nice to have a quick assignment window where you could pick a deduction and/or benefit code and assign employees to it in mass rather than having to call up employee ID and assign employees one at a time to a deduction and/or benefit code.
Benefit Arrears
Would be nice to have arrears tracking for benefits similar to existing deduction arrears code.
Item Combiner Utility
Would be nice to have a utility for items to combine or modify like there are for vendor and customers.
Transaction by Vendor Inquiry Filter Default
It would be awesome if the default was “by Document Date” instead of “by Document Number” when we go to Inquiry/Purchasing/Transaction by Vendor. I always have to change it and click Redisplay every time I look something up because I am always searching by date. I have ...
Inquiry Suggestion
Inquiry > Purchasing > Transaction by Vendor (can be more windows as well) It would be nice if the window kept the filter for the user. An example would be if a user searches for document date and descending, it would be nice if they didn't have to pick those next time as the system woul...
Receivings Batch Approval Workflow
Would be nice if there was a receivings batch approval workflow like other transactions/batches have as options so you wouldn't have to approve receivers one at a time.
Sales Batch Approval Workflow
Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to approve invoices one at a time.
Redisplay Button On Summary Inquiry
Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.
AP Reprint Check Remittance
It would be nice if you could reprint AP Check Remittances by date ranges, audit trail codes, etc.(Reports > Purchasing > Posting Journals) like you can pay statements in payroll (Reports > Payroll > Reprint Journals) and not have to reprint these one at a time.