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.
Item Transaction Inquiry
Inquiry > Inventory > Item Transaction When items are Received and Invoiced on the Purchase Order, the receipts do not show up on this window. Please add this to show in a future release. Thanks!
Email - Write Letters - Vendor
Would be nice if these could be emailed to vendors instead of just printing on paper and mailing them.
Email - Write Letters - Customer
Would be nice if these could be emailed to customers instead of just printing on paper and mailing them.
Email - Write Letters - Employee
Would be nice if these could be emailed to employees instead of just printing on paper and mailing them.