Enhance Approver's options in workflow


Give the ability to have approvers make changes to requisitions and not be required to go back through the approval queue.

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Category: Distribution - Purchase Order Processing (59)

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Needs Votes

Additions to the Sales Edit list/SOP posting journal - Line item comments


Would like to see the line item comments added to the Sales Edit List/SOP posting journal.

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Category: Distribution - Sales Order Processing (45)

STATUS DETAILS
Needs Votes

Ability to default customer additional sorts to lookups


You have the ability to create custom sorts by going to Administration >> Setup >> Company >> Advanced Lookups. It would be nice if you create one for a specific window to allow you to add it as a default verses having to select it in the lookup to use it.

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Needs Votes

Adding the SALES Type Distribution References to the RM Blank Document


Would like the ability to pull out the SALES Distribution Reference to the RM Blank Document. I can modify there report and remove the tax table in order to add the Distribution table to the report, but pulling out the Distribution Reference only gives me the AR account description. I would li...

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Category: Financials - Accounts Receivable (39)

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Needs Votes

Error running MRP Regeneration on multiple companies at the same time- : [GPCR 89145]


Currently when trying to run MRP Regenerations on multiple companies at the same time, you receive an error. If you would like to see the ability to run MRP Regen on multiple companies at the same time for future versions of GP, please vote for this suggestion.

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Category: Manufacturing (10)

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Needs Votes

Ability to view SOP documents that have been modified in All in one view, smartlist, drilling in inquiry - [GPCR 91840]


When a document has been edited view the Edit Sales Transaction window functionality, you receive an error trying to drill into the document to view in inquiry (This document has been removed from Sales order processing history). The same type of error occurs if when you post the SOP invoice, ...

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Category: Distribution - Sales Order Processing (45)

STATUS DETAILS
Needs Votes

When using the Sequence Copy/Routing Duplicate to copy to a brand new item it is not incrementing the Next number in the MNH10000 correctly. [GPCR 68951]


Currently if using the Sequence Copy in MFG its not incrementing the Next number in the MNH10000 correctly. The same thing occurs if you use the Routing Duplicate process and causes the routing sequence notes to get mixed up. This issue does not have a current fix date. If you would like to se...

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Category: Manufacturing (10)

STATUS DETAILS
Needs Votes

Option for requiring exisiting Site ID and Vendor ID in Requisition Entry


• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Under Review

Option for Exclude Taxes for canceled items on a SOP Quote or Order


When entering a Quote or Order, taxes calculate if setup. If an item on either of these documents is canceled, the taxes do not change making it very confusing for the end user. When you print the Order or Quote, it doesn't indicate the quantity was canceled and it too has the full amount of t...

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Category: Distribution - Sales Order Processing (45)

STATUS DETAILS
Needs Votes

Option to NOT summarize accounts when receiving in Purchase Order Processing


Would like the options to NOT summarize the accounts in the Distribution Entry window when receiving and/or Invoicing. For example, if I am receiving against multiple items that have the same inventory account, I would like the option NOT to have it summarize the accounts. That way when I use sm...

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Category: Distribution - Purchase Order Processing (59)

STATUS DETAILS
Needs Votes