Print 941's On Blank Paper
Would be nice to print 941's on blank paper like we can for W-2's in GP2016 and newer versions of GP.
Print W-3 On Blank Paper
Would be nice to print W-3 on blank paper like we can for W-2's in GP2016 and newer versions of GP even if it is a new SSRS report added like the 1096 option.
Master Posting Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
All Series Posting Windows Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
GL Summary Trial Balance Issue
A client inactivated a GL account and it is still showing up on the Summary Trial Balance (Reports > Financial > Trial Balance) without the “Include Inactive Accounts” box checked in the parameters. The account does have a zero balance so unchecking the "Zero Balance/No Trx" box does exclude it ...
PO Requisition Add Buyer ID Field
Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.
Email PO Requisitions
Would be nice to be able to email PO requisitions to vendors like you can purchase orders.
Budget Document Attach At Account Level
Currently I only see where you can attach documents at the budget ID level. It would be nice to also be able to attach documents at the GL account level under the budget ID as well for deeper backup documentation.
Budget Changes
On Cards > Financial > Budget, I'd like to see it coded to where no changes can be made on this window if budget is "Actual". Only changes for "Actual" should occur on Transactions > Financial > Budget Transactions window. If budget is marked "Preliminary" on Cards > Financial > Budget window, ...
Generate ACH File
Would be nice to add a setup flag to be able to set to generate ACH file before posting payroll if desired just in case the file gets rejected by bank you'd be able to fix and resubmit file without voiding payroll payment for the issue and starting over with process.