Amber Bell Training Dynamo, LLC CEO

The Letter Writing Assistant is an awesome way to create letters for Customers, Vendors and Employees. Unfortunately, it only allows for printing of letters in bulk when using SmartList to generate. It would be awesome if the option to Email could be used via SmartList and the Letter Writing Assistant Wizard.

Navigation Lists include options for bulk actions. Currently the columns available are very limited. Please increase Navigation List to use the columns available via the similar SmartList (Customers, Vendors, Items, etc.). For example: Currently Navigation Lists do not include the Class ID for master records and the Batch ID for transactions. These 2 fields are very important for searches and transactions.

Right now GP does not store the actual Remit Address or Pay To Name used in the history tables (PM30200). GP stores the actual Ship To Name and Address for SOP transactions (SOP30200)...we need the same thing for AP. Not having this stored is not good from an audit or fraud prevention status. You can't just rely on the Remit Address ID because the address may have changed since the check was printed. Also, the work table (PM10300) only stores the Remit To Address ID which makes auditing the actual address that will print impossible as this locks when the payment is created and the Remit ID could be changed before the check prints.

Add Navigation List for PO Receipts, Invoices, and Returns. Would allow cleaning up empty batches, reviewing/posting in bulk.

Add Navigation List for SOP transactions, Would allow cleaning up empty batches, reviewing/posting in bulk.

Inventory items default to not saving history. These should be checked by default and unchecked manually or assigned to a class that does not save them

Currently when items are entered on orders, the Date Shipped is auto filled with the User Date. Ideally, this date would be blank at the order stage. Currently, when you transfer the order to Invoice, this date is not updated.

Example: The order is entered on March 1st the Date Shipped field per line is automatically populated with the User Date of 05/01. When the user transfers the Order to Invoice, Shipped Date on the Line Item still shows the original User Date when the order is created. The only way to update this field is to manually go to each line on each invoice to update.

Request: Make the Actual Date Shipped field were editable at the Header Level on the Sales Order and Sales Invoice and prompt user to see if this change should be Rolled Down (similar to date changes on PO documents).

Add a Navigation List for Inventory Batches to allow for printing multiple Edit Lists, deleting empty batches, and posting 1 or more from the Navigation List.

The lookup screen for GL accounts does not allow users to only show "Active" accounts. Also, there is not an option to "Set as Default View".