paperless accounting - audit-proof / audit-compliant storage of receipts (revisionssicher, GoDB konform)
Ability to change the default Settlement Date on the Generate EFT file window
Hello - alot of our cleints have asked of a way so that the default date that appears for Settlement Date on the Generate EFT File window is something other than today's date. With most banks, if files are uploaded with dates from previous banks, it gets rejected. So some of our client are asking...
Report 400 - Vendor Remittance - Posted Entries
There are a few bugs in the report 400 that makes it unusable by the BC users. I think this report needs some serious improvement as it cannot be used as it is. 1. If there is a discount on the invoice, it's not showing in the Discount Taken column, the mapped field is not the correct one. 2. T...
Improved integration with OCR-Service (Readsoft)
The Ocr-service that is integrated with Readsoft is a neat functionality but it is very hard to extend in BC online. Much of the standard code is old and are missing integration events. The datamodel from Readsoft provieds a much broader set of information that what is used in the Incoming docume...
Drill Down Financials
When printing any financial statement, balance sheet, income statement, etc. that is setup with account schedules you should be able to drill down to the source transaction. Getting a PDF/static document isn't helpful. I know you can get 3rd party financial reporting packages that do this but hav...
Deposit Functionality - Allow deposits to create one bank ledger entry instead of a separate bank ledger entry for each customer deposit.
Currently if you are using the "Deposit" functionality alongside the Auto-Match bank reconciliation, an issue arises when recording customer deposits. For example: I record a deposit with 5 customer checks that total to $5000 ($1000 each). If I am using the auto-match bank reconciliation, it cr...
Intercompany purchase with taxes not transferring taxes in Inbox IC transactions
When we enter a purchase invoice per example that need to be paid in cie A, we can indicate in the line that the expense need to be transfered to cie B with IC Partner Code in the line and IC Partner Reference. Also, maybe we would like to transfer the expense before taxes to more than only one ...
Accounts Payable – Vendor Account Card – Vendor Ledger Entries FactBox Pane
Provide consistency and enhance the Vendor Ledger Entries FactBox Pane to behave the same as that of Accounts Receivable i.e. in the FactBox Pane add the ability to view: a. Vendor Ledger Entry Details including applied entries and detailed ledger entries. Currently to view applied entries need ...
General Ledger Balance Sheet Accounts – Open Item Management
Currently open item management exists for the sub ledgers of Accounts Receivable, Accounts Payable and Bank Accounts. Extend this functionality to the General Ledger Balance Sheet Accounts. Open item management for Balance Sheet accounts (e.g. accrual, prepayment accounts etc) will provide onl...
Sales Tax functionality should be available in all localised versions.
By default Sales Tax is not available in the GB localised version, however, as per the wayfair case in 2018, a business no longer needs to have a physical presence before a state can make it collect sales tax on the goods and services it sells. Therefore, any company in any country may need to u...
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