Company Inventory Transfers
Allow for Inventory Transfers to be made across companies. We have inventory in one company. We have to mage a negative adjustment in this company and a positive adjustment in the other company to move this inventory. There is a lot of room for human error in this process, so it would be nice if ...
Transaction By Customer Inquiry SubTotal for Multi Currency
When you have a customer that uses two currencies and you print the Transaction By Inquiry Report, it calculates the total but does not consider that these are different currencies. It would be nice if it gave subtotals by currency. If you have $10 US worth of transactions and $20 CDN worth of tr...
Purchase Order - Change Apply Portion of Prepay and Apply to multiple shipments
We have suppliers where they make one large prepay on a purchase order. The vendor ships the product and it is received in several instances. Order 500 units: Ship 200 units 1 month, 250 units the next month, and 50 units the following month. The cost $2.00/unit = $,1000 The advance was $500 ($1...
Item Transaction Inquiry - Move Item Number Selection Under Search Criteria
Inquiry >> Inventory >> Item Transaction Inquiry I suggest that we move the Item Number selection under the search criteria so people know to enter the search criteria first and keep GP from freezing. The problem we see is customers enter the Item Number and tab, but then their screen freezes b...
Ability to Assign Word Templates to User (Printer Default Standard/Template)
In GP, you have the ability to use Word Templates, which works good in order to e-mail a PDF of a document.
It would be nice if we could assign Word Templates to Users & Company, rather than just Company.
The person who does the invoicing wants to use Word Templates beca...
Option to select cost layer when making negative inventory adjustment (FIFO)
We have many customer using a FIFO inventory valuation. This works well for purchasing and sales. However, at times accountants and inventory managers need to make an inventory adjustment. When making adjustments, it is often because we need to make corrections. Lots of times inventory adjustm...
Posting Setup - Ability to set per User
I have a handful of customers who would like to set different postings settings per user. The accountant would like to inventory transactions post through to the GL, but does not want others posting through to the GL. We also have users the need to print posting reports differently.
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Adjust Inventory Costs - Warn if Item has been Sold
Could there be a flag to tell people that they are creating cost adjustments on inventory that has already been sold/consumed?
Something like when the inventory line is selected for the adjustment it would say “You are creating a cost adjustment on inventory that has already b...
Printed Tax Details - tax rate should show all decimals when printed on transactions
NO FUNCTIONALITY CHANGE - PRINTED DISPLAY CHANGE ONLY!
Company only has one currency and it is set to 2 decimals 0.00
Receivables Setup- Mark Print Tax Details on Documents
Create a Sales Tax Detail and Assign to a Schedule.
Based on Flat Amount per Unit -- A...