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  • Inventory Batch Approval Workflow

    Would be nice if there was an inventory batch approval workflow
  • Inventory Transaction Approval Workflow

    Would be nice if there was an inventory transaction approval workflow.
  • Checkbook ID Approval Workflow

    Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.
  • Electronic Bank Statement Feature

    Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.
  • AP Long Description

    It appears this feature only prints on checks that are printed from Transactions > Purchasing > Transaction Entry window. It would be nice if it also could print on Transactions > Purchasing > Print Payments window as well.
  • Budget Import Template

    It would be nice if the template could import with formulas in the cells into GP. I believe it used to do this in the past.
  • Item Transaction Inquiry

    Inquiry > Inventory > Item Transaction When items are Received and Invoiced on the Purchase Order, the receipts do not show up on this window. Please add this to show in a future release. Thanks!
  • Email - Write Letters - Vendor

    Would be nice if these could be emailed to vendors instead of just printing on paper and mailing them.
  • Email - Write Letters - Customer

    Would be nice if these could be emailed to customers instead of just printing on paper and mailing them.
  • Email - Write Letters - Employee

    Would be nice if these could be emailed to employees instead of just printing on paper and mailing them.