G/L Allocations - post re-distributing entries
The new G/L allocation functionality is great but an idea for improvement should be that we get the possibility to point to a G/L entry and have BC either propose journal entries or even post re-distributing entries. S...
Add Bank Statement to posted Bank Reconciliation
It should be possible to add an attachment to the bank statement record.
At least in Finland auditors want that bank statement includes also account statement pdf (customers get it from bank).
So basically when you have and bank acc. reconciliation page open, you could a...
Print checks in customer's alphabetical order rather than by vendor #
After running a vendor payment batch for BC to print checks, it default prints in vendor numerical number. This requires our accountant to manually re-sort the pile of printed checks in customer alphabetical order which wastes time. If there was an extra parameter in place to filter based on o...
Payment Terms Lines from Italian Localization to Swiss Localization
Some of our customers that use the Swiss Localization needs to manage payment terms with multiple payment dues, such as 30, 60, and 90 days. Everytime we need to manage this, we have to made a customization. It would be useful if the Italian Payment Terms management it shuld be included in the...
Check printing order
When printing checks, they need to be in alphabetical order.
Enable balance source no. when source type is Bank Account on Text to Account Mapping
When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be ...
Fixed Assets: Ability to set up default Depreciation Method and Percentage based on FA Posting Group
On the FA Subclasses, we have the ability to specify FA Class Code and Default FA Posting Group. Is it possible to introduce additional FA setup such as Default Depreciation Method and % fields for the different depn methods similar to the fields available on the FA Depn Book table 5612? This ...
IFSC Code in Master data ( Customer & Vendor ) Bank Account Card
The IFSC Code is a standard requirement in Banking where it identifies the specific branch of the bank where the account is maintained by the Customer or Vendor. S it is a must needed field that will play a vital role while maintaining BP Master ( customer or Vendor ) related bank accounts.
G/L Budgets and Excel editing / creating
Currently, you can open "G/L Budget Entries" and do "Edit in Excel", which works and can update existing records. For example, if you want to fix the value in "Description", Amount, or date fields /columns.
However, the new row/record/entry is not working, and error is showing "Read only...
Approval Workflow for Bank Reconciliation
One of key functions in BC, Bank Reconciliation, lacks approval workflow. It would be great to have approval workflow enabled, and block users from posting before getting approval from manager.
Administrator