Have an additional remittance form for checks with many invoices
Need to be able to use an additional remittance form when printing checks if you have more invoices than will fit on the actual check stub so as not to use a second check.
Add Incoming Document Functionality fo the Job G/L Journal
Add Incoming Document Functionality to the Job G/L Journal. Currently this functionality is available in the General Journal but not the JOB G/L Journal and the General Journal cannot post items to Jobs
Reporting based on Main Account Totals and Financial Dimensions Total
Hi,
One of the basic need for Trial Balance reporting is based on the totals account and and Financial Dimensions Total.
Please consider this request.
Regards
Wamik
Allow Creation of Prior Year Accounting Periods
If a user walks through the New Company wizard setup, they are asked for the start date for the current fiscal year. This interferes with prior year Data Migration (prior year Trial Balances) and the only solution today is to discard the entire company setup and recreate a new one, this ...
Check Posting Validations before Send Approval in General Journals
If the user submits a request for general journal approval to a superior and if the superior grants the request. The system performs validations before posting the transaction when the user chooses the "Post" action. In the event of an error, the user must fix it and submit the request for app...
User-Friendly Responsible Employee Name
We currently have a "Responsible Employee Code" in our Fixed Assets list. We would prefer to see the names of responsible users displayed in a more personable format.
For instance, instead of seeing an impersonal number like 'E0170', it would be more helpful to see the device...
Add abiliity to open edit in Excel with personalized Columns List
Would be nice to open edit in Excel to personalized columns on a list. Currently it loads all columns which makes it difficult to work with when trying to update only columns based on list view.
Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
G/L Budget Template - Description Import
Currently when importing a G/L Budget Template, there is only the ability to add a single description to all entries.
Ideally, we are looking for a 'Description' column to be added to the G/L Budget Template import routine, that can be populated on all entries.
Under the option Send to Financial Reports there was an option to Schedule
Financial Reports – no longer has the option to Schedule the report and send to Report
The option to "schedule a work load" was there but is no longer there.
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