eCONNECT for Bill of Materials


Have eConnect methods to create and populate bills of materials.

Read more...
1 Comments

Read more...
1 Comments

Category: Tools - eConnect (11)

STATUS DETAILS
New

eConnect to create SOP to POP link


Have an additional eConnect method that will create the link between a sales order and a purchase order. So you use eConnect to create the sales order and the purchase order now we need one more method that will create the records in SOP60100. You can pass down the SO and PO numbers and this wil...

Read more...
1 Comments

Read more...
1 Comments

Category: Tools - eConnect (11)

STATUS DETAILS
New

Batch checkbook transactions


Every module in GP allows for the batching of transactions except for bank transactions. It would be very helpful, especially for companies that process hundreds if not thousands of batch transactions per month to be able to batch these transactions and print edit lists prior to posting these ...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Other (48)

STATUS DETAILS
Under Review

Sales Document Inquiry Allow Selection of Sort Options


When performing an inquiry by item on the Sales Order Processing Item Inquiry Window it would be helpful to allow the user to pick a sort option. Options could include date, customer or document number.

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Sales Order Processing (43)

STATUS DETAILS
Under Review

Add subsequent pages to 1094-C


When printing the 1094-C form update to print all pages not just the first page.

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Payroll (69)

STATUS DETAILS
New

Sales Batch screen need additional information


On the sales batch screen under Transactions->Sales it would be helpful to see amounts that include more than just invoices and returns. Clients see 0 transactions and zero dollar amounts and will delete the batch. If there are orders in the batch they just deleted those orders. Perhaps there cou...

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Sales Order Processing (43)

STATUS DETAILS
Under Review

Linkage between project accounting timesheet entries and payroll transactions


Currently when you post project accounting time sheet entries they get handed off to payroll transactions with no drill back or linkage. I would suggest the creation of a table that would allow a join between project accounting posted time sheets and payroll transactions. We have seen a need to c...

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Payroll (69)

STATUS DETAILS
Under Review