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Auto-Assign Customer ID's


There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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Category: Financials - Accounts Receivable (54)

STATUS DETAILS
Declined

Auto-Assign Item Numbers


There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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Category: Distribution - Inventory Control (49)

STATUS DETAILS
Declined

Copy GL Account


Would be nice to copy a GL account setup like inventory item.

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Category: Financials - General Ledger (78)

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Needs Votes

Deduction & Benefit Enhancement


It would be nice to have a deduction history window like pay code history so you can see the previous amounts when needed. It would also be nice to use effective dates for deductions so you can make a change now that will take effect in the future based on build check date range. Same for benef...

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Category: Human Resources/Payroll - Payroll (83)

STATUS DETAILS
Declined

Starting Check Number Default Issue


We process checks and ACH payment runs all of the time. If our last check on Friday was 203 and we ran travel (ACH file) on the Thursday of the following week, the next batch we had of checks would default to 205. If we would’ve had another direct deposit batch before we ran the next bat...

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Category: Financials - Other (68)

STATUS DETAILS
Declined

Void Historical/Void Open Transactions


When Cards > Purchasing > Vendor > Accounts "Accounts Payable" account field is blank, we receive errors saying cannot void. It would be better to make the process look at the actual account the invoice/check was charged to and void based on that information since not all vendors can ...

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1 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Declined

Single-Account Budget Maintenance Window


Budget amounts were entered but appeared on the Management Reporter report as zero. When they are on the Single-Account Budget Maintenance window and pull up the Budget ID and then change the budget year field to another year, such as 2021, it updates all records for that budget ID to year 2021 i...

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Category: Financials - Other (68)

STATUS DETAILS
Declined

Quick Assignment Enhancement


On Cards > Payroll > Quick Assignment, can we either add a "Save" button so window doesn't close automatically or either replace the "OK" button with "Save"? A lot of times we are using this window for several employees at a time and it is tedious to have to open this window back up each time. ...

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Category: Human Resources/Payroll - Payroll (83)

STATUS DETAILS
Declined

E-File 1099's


We currently use Greenshades for this process, but it would be nice if GP had this capability like they do for W-2's so we have 2 options.

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Declined

Void Open Transactions


A PO invoice should not show up on this window to void whether it was keyed on Enter/Match Invoice or Shipment/Invoice method. These cause all kinds of headaches when a client voids PO invoices here by not backing out the receiver/etc. Thanks!

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Under Review
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