Add a warning message on Sales Cash Receipt that you are posting to an inactive account in General Ledger


RM Cash Receipts can be posted in RM using inactive accounts. Would like to see the system prompt you that it is an inactive account when you post the RM document. Today it will post on the RM side and will create a GL batch transaction indicating that inactive accounts are present.

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Accounts Receivable (44)

STATUS DETAILS
Needs Votes

Ability to use the Advanced Distributions Navigation under the Sales and then Sales Order Transactions area without defualt bins setup


We heavily use the Advanced Distributions Navigation list by clicking Sales in the bottom left – then expanding the Sales Order Transactions folder. When using the Sales Nav Lists for multiple SOP Order Fulfilments, we have noticed that line items can move orders if there is no Default B...

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Sales Order Processing (48)

STATUS DETAILS
Under Review

Ability to create the Safepay file in web client


There was some changes made to this with GP 2018 R2, but based on how the environment is setup, customers still cannot create the Safepay file in web client, would like this functionality. This does work if you are logged into web client from the remote desktop, but it does not seem to generat...

Read more...
0 Comments

Read more...
0 Comments

Category: Web Client (27)

STATUS DETAILS
Needs Votes

Deferral Inquiry window pulls up Customers and Prospects when trying to pull up Vendors for Purchase Order Processing module


This happens when we are using RED, Revenue Expense Deferral. When you go to look up Vendors in the Deferral Inquiry window (Inquiry | Financial | Deferral) with the Purchase Order Processing Module selected, the window pulls up the Customers and Prospects window instead of the list of availab...

Read more...
0 Comments

Read more...
0 Comments

Category: Distribution - Purchase Order Processing (72)

STATUS DETAILS
Needs Votes

Ability to choose which Deductions, Benefits and Pay codes print on the check and reprint check


Today all the pay codes , benefits and deductions print on the check. There may be times where you do not want a specific benefit for deduction to print on the check for the employee. Would like to be able to turn OFF the printing on the check by employee and not show but still be included in ...

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Needs Votes

Ability for Canadian Payroll employee direct deposit account longer than 12 digits


On more than one occasion we have encountered issues where employees have bank account numbers which exceed the 12-character limit in the bank account field on the Direct Deposit record on the employee card in Canadian Payroll. We are therefore unable to enter the full bank account details on ...

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Canadian Payroll (7)

STATUS DETAILS
Needs Votes

Would like the New EEO Component 2 Report ability to have Division, department and location


It would be great if the report enabled users to enter specific divisions, department or locations. I was speaking to a multi-division client who was really hoping to be able to select a specific division. It is hard to modify this report to add that in RW, other EEO reports in the system have...

Read more...
0 Comments

Read more...
0 Comments

Category: Human Resources/Payroll - Human Resources (22)

STATUS DETAILS
Needs Votes

Payment Method defaults to EFT in Payables Batch Entry for Computer Checks


The Payment Method defaults to EFT in Payables Batch Entry for Computer Checks when the option of Enable DDR and European Electronic Funds Transfer is marked in Company Setup Options. I would like the system to default the Payment Method should default to Check and the File Format field should...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Accounts Payable (106)

STATUS DETAILS
Needs Votes

Ability to have a POP Shipment/Invoice update the Payables 1099 Utility


I had a vendor with two transactions: 1-was entered in the Enter/Match Invoices window and 2-was entered in Receiving's as a Shipment/Invoice. They were both posted and paid in 2019. I then decided that this vendor is a 1099 vendor, so I ran the Utility to update all transactions to box 7 MISC...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Accounts Payable (106)

STATUS DETAILS
Needs Votes

Ability to see Analytical Accounting distributions from the detail entry inquiry window for BBF items


Selecting the Analytical Accounting Distribution lookup Icon in the Analytical Accounting Detail Entry Inquiry window for an Analytical Accounting BBF entry will give a user an error message "A pathname error is preventing access to data in company" to workaround this you need to use the botto...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Analytical Accounting (7)

STATUS DETAILS
Needs Votes