AR Payment Reports Should Show Check Number
Any report in AR that deals with cash receipts should show the related check number (instead of payment number) - ie Statements, Aging Reports
Distribution Windows - Remaining Balance
Show remaining balance to enter in all distribution windows.
Make sure all key fields work the same - pretyped characters will take you to the proper section of the lookup.
This suggestion is based on a discussion at the GP Tech Conference. If you find a field where pre-typed characters don't help pre filter the associated lookup, please enter those windows as comments here so MS support can accumulate a list.
Insert/Delete button consistency
Many of the windows with line items have red x delete and blue arrow insert buttons, but not all windows do. This ticket is so everyone can participate in logging windows where the buttons need to be added for consistency for MS support. If you find a windows that needs buttons, please note it...
Allow Response on Tasks
When you finish a task and mark it complete - you should have an option to notify the task creator that the task is complete.
PO Line Site ID - Mark as Required Field
If inventory control is enabled, mark the Site ID as a required field in the PO Lines. It's tough for users to remember that it's required and since it's not flagged as required, when you get the message that says all required fields must be completed you can't tell what you're missing.
SOP Required Fields
When saving a SOP document and you get the message that all required fields are not populated - add verbiage that tells the user to expand the sales lines in order to populate the Site ID and/or Price List.
Recognize quotes in bank file for comma delimited eReconcile download
When downloading a bank file that has a comma in a field and the entire field data enclosed in quotes, GP is ignoring the quotes and seeing the comma as a delimiter which throws off the entire file layout.
Fix PM GL Distribution Detail Report
The PM keys table is used when printing the PM GL Distribution Detail Report - however, when you post a recurring batch, the first date of the invoice is written to the doc date in the PM keys table instead of the most recent doc date. Running check links will update the dates to match the act...
Bank Rec Cleared Amount Limit/Password
Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud contr...