Add visibility to which GL accounts are inactive in a FA batch


When trying to post FA to General Ledger (i.e. MDGP>>Tools>>Routines>>FA>>GL Posting), if any of the GL accounts in the batch are inactive, you cannot post and receive a message that some of the accounts are inactive.

However, there doesn't appear to be any noti...

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Category: Financials - Fixed Assets (16)

STATUS DETAILS
Under Review

Add "Class ID" to the FA Transfer window


On the FA Transfer Maintenance window, you can transfer the Physical Location, Location ID, G/L Accounts, Master Asset ID & Structure ID, which is all good. However this would be much more powerful and simpler if you could transfer the asset class as well.

Classes are frequently li...

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Category: Financials - Fixed Assets (16)

STATUS DETAILS
Planned

Increase the size of the Reference and Distribution Reference fields


Both reference and distribution reference fields in GP's GL can only handle a maximum of 30 characters. I understand why these fields were kept relatively small when the product was developed in the early 90's, but 25 years later my customers expect a little more space to write descriptive inf...

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6 Comments

Category: Financials - General Ledger (35)

STATUS DETAILS
Under Review

Add DBA Name field on Vendor Maintenance window for 1099 Vendors


Add an additional name field to the vendor maintenance window that represents the DBA information for vendors that need to report their 1099's this way. Then program the 1099 report to be smart enough to format the 1099's correctly depending on whether there is a value in the DBA name field or...

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Category: Financials - Accounts Payable (46)

STATUS DETAILS
Under Review

Add Navigation Lists for new GL Account Approval workflow


The newly released (with GP2018) General Ledger Account Approval workflow is a nice feature add, however it appears that the associated Navigation List is missing. For example in purchasing, I have a Navigation List for Vendors containing "Vendors Not Submitted" & "Vendors Pending Approval" and ...

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1 Comments

Category: Tools - Workflow (21)

STATUS DETAILS
Declined

Enhance MDA (Multidimentional Analysis)


This mini-module has been neglected for years and at one point was being shown the door, supplanted by it's big brother AA, however many don't have the need nor want the complexity of deploying and maintaining AA. Since MDA doesn't seem to be completely going away anytime soon, how about adding ...

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Category: Financials - General Ledger (35)

STATUS DETAILS
Under Review

Improve/Enhance Allocation Accounts to include (aka Vectoring)


Allocation accounts are great tools and can be especially powerful when utilizing Variable Allocation accounts in combination unit accounts that act as the breakdown accounts. However there are also some limitations and inefficiencies with using these tools at times. I have seen other ERP syst...

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Category: Financials - General Ledger (35)

STATUS DETAILS
Needs Votes