User Profile

Link SOP Print Options to SOP Type


When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.

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Category: Distribution - Sales Order Processing (54)

STATUS DETAILS
Under Review

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

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Category: Financials - Accounts Receivable (53)

STATUS DETAILS
Under Review

Distribution Windows - Remaining Balance


Show remaining balance to enter in all distribution windows.

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Category: System (91)

STATUS DETAILS
Needs Votes

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.

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1 Comments

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1 Comments

Category: System (91)

STATUS DETAILS
Needs Votes

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...

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1 Comments

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1 Comments

Category: System (91)

STATUS DETAILS
Needs Votes

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.

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1 Comments

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1 Comments

Category: System (91)

STATUS DETAILS
Declined

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.

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Category: Distribution - Purchase Order Processing (81)

STATUS DETAILS
Needs Votes

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.

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2 Comments

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2 Comments

Category: Distribution - Sales Order Processing (54)

STATUS DETAILS
Needs Votes

PO - Delete/Add Lines


Add the Delete and Add lines buttons to the PO Entry window.

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1 Comments

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1 Comments

Category: Distribution - Purchase Order Processing (81)

STATUS DETAILS
Under Review

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.

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Category: Financials - Other (64)

STATUS DETAILS
Needs Votes
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