Customer Prepayments


Please provide a customer prepayments module that functions similar the Purchase Order Prepayments module. The Sales Transaction Entry window has a field called 'Amount Received' where you can book a 'Cash Deposit' with the order. This debits and credits the correct accounts here but afterwards...

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Category: Distribution - Sales Order Processing (44)

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Needs Votes

Fixed Assets / POP Receivings Transaction - Capital Item on Drill-Back Inquiry


With a receivings transaction, you can designate if a line is a 'Capital Item' line by selecting the checkbox. That checkbox is currently NOT included on the Receivings Item Detail Inquiry Zoom window. Please add the checkbox to this inquiry window.

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Category: Distribution - Purchase Order Processing (59)

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Under Review

Purchase Order Inquiry - Item Quantity Remaining


Please add 'Quantity Invoiced', 'Quantity Shipped', 'Quantity Remaining', 'Quantity Returned', 'Quantity Remaining' (at least this field) to the Purchase Item Detail Inquiry Zoom window. We should be able to start w/ a Purchase Order, drill-into the lines and see more of a status than just the '...

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Category: Distribution - Purchase Order Processing (59)

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Needs Votes

Electronic Bank Reconciliation - Credit Card Capabilities


We need the ability to reconcile credit card statements in GP. Currently the criteria hard-coded for a "Matched" transaction in the E-Bank Rec import is the 'Check Number / Serial Number'. When you're processing credit card transactions, there is typically no unique reference number at the time ...

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Category: Financials - Other (50)

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Under Review

PM Historical Aged Trial Balance & Purchase Order Prepayments


I recall this being an issue when POP Prepayment first came into existence (2013R2 maybe). Anyhow, we're on 18.3.1200 now and either we haven't had the scenario in 6 years or the latest build has this off again. When you issue a PO Prepay that PO Partially apply invoices again that prepayment Ru...

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Category: Financials - Accounts Payable (86)

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Needs Votes