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Preventing Accounting Year Change for Users
Create a way to restrict users from still changing their accounting period, but restricting which period they can change it to.0
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Vendor maintenance auto search by Orig Amount filter by Orig Amount
the logic is not to filter by the exact amount, but by anything over the amount you enter. So if you enter $40.00 in the search box, the system will filter anything oer that amount. This is a common functionality. The user would like to have t...0
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Ability to mark AP invoice to print on separate check
Example: I have 8 different Verizon accounts. I need to print and mail separate checks for each or Verizon will post them all to one acct and mark the other accounts past due. When I create a check run, I do not have the ability to mark each inv...0
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Show Y or symbol for active service contract on customer browser screen
When searching for a customer it would be great to have a column that shows a Y or a icon in a column that says service contract. We have multiple locations in large buildings for the same customer and floor. Some have service contracts, some d... -
How to automate the percent complete process
We would like to add the percent complete to the scheduler.0
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Fix this
No description provided0
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Allow user to set default range to a future date in Item Inquiry - PO tab
The user cannot see all the open PO's because their are PO's with request dates beyond today and the date range in the PO tab is set from 1 year ago to today. In this case if you have PO's with request dates in the future you cannot see them in th...0
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Control AR Payment Options by User
CSR takes credit card payment over the phone. When they process the payment in GE they sometimes fail to select the credit card type and the payment gets posted to check since this is the default choice. We are wondering if we can set controls by...0
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Allow reorder of lines on Service Order/Order Items tab
For consideration: a way to reorder the lines on the Items tab, e.g. a check box option to sort (NOT Modify Grid), so that items can be presented to the customer in a logical order, be it by price or by usage, when emailing the SO or invoicing, et...0
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Failure Notifications and Recovery Options
Seems to me that if an email server or network issue can cause this much GE work to be lost, then the GE processes that have to interact with the email server (check run, statement run, invoice mass send, etc.) should be able to recognize this ki...0