General Ledger Transaction Approval Workflow
Would be nice if there was a general ledger transaction approval workflow like other transactions/batches have as options so you could approve transactions one at a time.
Receivables Transaction Approval Workflow
Would be nice if there was a receivables transaction approval workflow like other transactions/batches have as options so you could approve invoices one at a time.
Invoice Batch Approval Workflow
Would be nice if there was an invoice batch approval workflow tied to Transactions > Sales > Invoice Entry.
Invoice Transaction Approval Workflow
Would be nice if there was an invoice transaction approval workflow tied to Transactions > Sales > Invoice Entry.
Inventory Batch Approval Workflow
Would be nice if there was an inventory batch approval workflow
Inventory Transaction Approval Workflow
Would be nice if there was an inventory transaction approval workflow.
Checkbook ID Approval Workflow
Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.
Electronic Bank Statement Feature
Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.
AP Long Description
It appears this feature only prints on checks that are printed from Transactions > Purchasing > Transaction Entry window. It would be nice if it also could print on Transactions > Purchasing > Print Payments window as well.
Budget Import Template
It would be nice if the template could import with formulas in the cells into GP. I believe it used to do this in the past.