Add Document Attach to additional windows
This suggest is a result of a GP Tech Conf session - if there are additional windows in GP that should have Doc Attach functionality, please note them in the comments of this suggestion.
Allow Response on Tasks
When you finish a task and mark it complete - you should have an option to notify the task creator that the task is complete.
PO Line Site ID - Mark as Required Field
If inventory control is enabled, mark the Site ID as a required field in the PO Lines. It's tough for users to remember that it's required and since it's not flagged as required, when you get the message that says all required fields must be completed you can't tell what you're missing.
SOP Required Fields
When saving a SOP document and you get the message that all required fields are not populated - add verbiage that tells the user to expand the sales lines in order to populate the Site ID and/or Price List.
PO - Delete/Add Lines
Add the Delete and Add lines buttons to the PO Entry window.
Recognize quotes in bank file for comma delimited eReconcile download
When downloading a bank file that has a comma in a field and the entire field data enclosed in quotes, GP is ignoring the quotes and seeing the comma as a delimiter which throws off the entire file layout.
Add 1099 Box as a selection criteria in the Print 1099 window
1099's for Non-Employees (box 7) have a different filing dates and the IRS suggests filing them in separate submissions. To facilitate this, you could add Box as a selection criteria in the Print 1099 window so box 7 1099s could be processed in a separate run.
Fix PM GL Distribution Detail Report
The PM keys table is used when printing the PM GL Distribution Detail Report - however, when you post a recurring batch, the first date of the invoice is written to the doc date in the PM keys table instead of the most recent doc date. Running check links will update the dates to match the act...
Bank Rec Cleared Amount Limit/Password
Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud contr...