Navigation Lists - Mass Inactivate/Mass Delete


Add Mass Inactivate and Mass Delete functionality to all Master Type Navigation Lists - i.e. Vendors, Customers, Items, Accounts

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Category: ()

STATUS DETAILS
Completed

Export Workflows


Being able to Export a workflow then import into another company would greatly help with implementing and testing new workflows.

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Category: Tools - Workflow (34)

STATUS DETAILS
Completed

SmartList - Prior Month/Period Date Option


SmartList Date Options should include Prior Month and Prior Period choices.

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Category: ()

STATUS DETAILS
Completed

Payroll Posting Liability Report Totals


The Payroll Posting Liability Report should include a total for Med and a total for Soc since you need those numbers when doing online filing.

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Category: Human Resources/Payroll - Payroll (73)

STATUS DETAILS
Completed

Show Check Number in Apply Sales Doc Window


Show the check number (instead of or in addition to the payment number) in the Apply Sales Doc window.

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Category: Distribution - Sales Order Processing (47)

STATUS DETAILS
Completed

AP Transaction Entry - add extra description field


Add an extra description field in AP transaction entry - possibly below the current description and much longer. Add a checkbox in AP setup to enable the additional description.

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Category: Financials - Accounts Payable (94)

STATUS DETAILS
Completed

Add Document Attach to additional windows


This suggest is a result of a GP Tech Conf session - if there are additional windows in GP that should have Doc Attach functionality, please note them in the comments of this suggestion.

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Category: System (67)

STATUS DETAILS
Completed

Add Beginning of Previous Period and End of Previous Period to date range options


Add Beginning of Previous Period and End of Previous Period to date range options to SmartList filter options.

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Category: Business Intelligence - SmartList (11)

STATUS DETAILS
Completed

Add 1099 Box as a selection criteria in the Print 1099 window


1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.

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Category: Financials - Accounts Payable (94)

STATUS DETAILS
Completed