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 ...

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Category: Distribution - Inventory Control (44)

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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...

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Category: Financials - Accounts Receivable (49)

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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...

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Category: Distribution - Purchase Order Processing (75)

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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...

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Category: Distribution - Inventory Control (44)

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Email Subscriptions for SmartList


SmartLists are a great way to pull live data from the system and I have many customers taking advantage of SmartLists. It would nice if users could subscribe to SmartList Favorites, and have the SmartList Favorite emailed to them in Excel automatically from GP. For example, our accountant would ...

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Category: Business Intelligence - SmartList (14)

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Ability to Inactivate Customer/Vendor Address


When you go into customer/vendor maintenance you can inactivate a customer/vendor ID. We want the ability to inactivate the address. We do not want to delete the address, but we no longer want it available to be selected on transactions. Cards>>Sales>>Addresses Cards>>Purchasing>> Addresses

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Category: Distribution - Other (4)

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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...

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Category: Tools - Customization (7)

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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...

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Category: Distribution - Inventory Control (44)

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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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Category: System (86)

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Needs Votes