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eCONNECT for Bill of Materials
Have eConnect methods to create and populate bills of materials. -
eConnect to create SOP to POP link
Have an additional eConnect method that will create the link between a sales order and a purchase order. So you use eConnect to create the sales order and the purchase order now we need one more method that will create the records in SOP60100. You can pass down the SO and PO numbers and this will find the lines and the headers and populate SOP60100. The current method does not behave this way. -
Batch checkbook transactions
Every module in GP allows for the batching of transactions except for bank transactions. It would be very helpful, especially for companies that process hundreds if not thousands of batch transactions per month to be able to batch these transactions and print edit lists prior to posting these transactions.
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Sales Document Inquiry Allow Selection of Sort Options
When performing an inquiry by item on the Sales Order Processing Item Inquiry Window it would be helpful to allow the user to pick a sort option. Options could include date, customer or document number.
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Add subsequent pages to 1094-C
When printing the 1094-C form update to print all pages not just the first page. -
Sales Batch screen need additional information
On the sales batch screen under Transactions->Sales it would be helpful to see amounts that include more than just invoices and returns. Clients see 0 transactions and zero dollar amounts and will delete the batch. If there are orders in the batch they just deleted those orders. Perhaps there could be totals for quotes, orders and back orders. -
Linkage between project accounting timesheet entries and payroll transactions
Currently when you post project accounting time sheet entries they get handed off to payroll transactions with no drill back or linkage. I would suggest the creation of a table that would allow a join between project accounting posted time sheets and payroll transactions. We have seen a need to create reports based on such a linkage and right now there is no way to create such a report as there is no linkage. -
Reprint Historical Direct Deposit Earnings Statement
From the payroll inquiry screen when you click Recreate Pay Stub and that employee uses direct deposit, have it print the Direct Deposit Earnings Statement in the exact layout as it would if you were running payroll.
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Management Reporter user account tip
We recently had a rough time installing Management Reporter. In this case, the client had renamed the SQL 'sa' account. Apparently you cannot do that as MR requires the use of the SQL 'sa' account when choosing not to use Windows credentials. It would be helpful to put some descriptive text on the MR configuration screen when you are deploying the MR SQL databases. You could also simply default the account to use to 'sa'.
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Sales Document Print Options screen
In the latest release of GP(18.7.1765) when you go to the Sales Document Print Options screen it now defaults to Invoice. It used to not default to anything. Our users always print picket tickets so no they have to unclick Invoice and click picking ticket. My suggestion is provide somewhere where the user can select which document type should be the default.
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