Print 1099's On Blank Paper


Would be nice to print 1099's on blank paper like we can for W-2's in GP2016 and newer versions of GP.

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed

Deduction/Benefit Quick Assignment Feature In GP


It would be nice to have a quick assignment window where you could pick a deduction and/or benefit code and assign employees to it in mass rather than having to call up employee ID and assign employees one at a time to a deduction and/or benefit code.

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2 Comments

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2 Comments

Category: Human Resources/Payroll - Payroll (81)

STATUS DETAILS
Completed

Benefit Arrears


Would be nice to have arrears tracking for benefits similar to existing deduction arrears code.

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0 Comments

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0 Comments

Category: Human Resources/Payroll - Payroll (81)

STATUS DETAILS
Completed

Item Combiner Utility


Would be nice to have a utility for items to combine or modify like there are for vendor and customers.

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1 Comments

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1 Comments

Category: Distribution - Inventory Control (49)

STATUS DETAILS
Completed

Inquiry Suggestion


Inquiry > Purchasing > Transaction by Vendor (can be more windows as well) It would be nice if the window kept the filter for the user. An example would be if a user searches for document date and descending, it would be nice if they didn't have to pick those next time as the system woul...

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed

Receivings Batch Approval Workflow


Would be nice if there was a receivings batch approval workflow like other transactions/batches have as options so you wouldn't have to approve receivers one at a time.

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Category: Distribution - Purchase Order Processing (81)

STATUS DETAILS
Completed

Sales Batch Approval Workflow


Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to approve invoices one at a time.

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0 Comments

Category: Distribution - Sales Order Processing (54)

STATUS DETAILS
Completed

Redisplay Button On Summary Inquiry


Inquiry > Financial > Summary It would be handy to have a redisplay button so if you have the window open and transactions post, you wouldn't have to close it and re-open it to see updated balance for a GL account.

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Category: Financials - General Ledger (77)

STATUS DETAILS
Completed

AP Reprint Check Remittance


It would be nice if you could reprint AP Check Remittances by date ranges, audit trail codes, etc.(Reports > Purchasing > Posting Journals) like you can pay statements in payroll (Reports > Payroll > Reprint Journals) and not have to reprint these one at a time.

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1 Comments

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1 Comments

Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed