Cost Accounting Demo Data
It could be very useful to have, like for the other modules, demo data for Cost Accounting on Cronus (or Contoso) environment.
Aged accounts Payable Excel
For the 'aged accounts payable excel' report:
- It does not currently include the external document number (which can be found in vendor ledger entries or posted purchase invoices / credit memos)
- It would be useful if the external document number would be included (...
STATUS DETAILSNew
Analysis Views to contain Statistical Account and GL Account information in the same Analysis view
Currently you can create an Analysis view for GL Accounts, Cash Flow Accounts, Statistical Accounts and Sustainability Accounts depending on the Account Source value. However, if you create a Financial Report which contains GL Accounts and Statistical Accounts within the report row definition ...
Bank Statement Reconcilliaton
I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot...
INTRASTAT COUNTRY OF ORIGIN
In relation to the field Country of origin in intrastat in BC. It would be very helpful for users that it could be informed dircted in ines in purchase orders or purchase shipments. Going to the lot card to enter this information it's very hard when wwe have orders around 50 or more lines.
...Fix bug in additional-currency amounts for journal posting previews
When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...
Batch validate VAT numbers
Today you can validate that a VAT id is valid within EU and that works great.
If you have a lot of vendors and customers and would like to validate all is it not possible. Customers and vendors with invalid VAT id should be blocked (All) from sales order/ purchase order / invo...
Currency Exchange Rates Bank Contract
Bank contracts: Hedging against currency rate fluctuations
Projects can be very large and spread over multiple years, especially in multinational companies. Those projects can run for 1 year to 3 years or even more. For these projects the business will usually procure a large amount of m...
BUSINESS CENTRAL - Filtering issue on Bank Reconciliation (Bank Account Ledger Entries)
In the Bank Account Reconciliation Module, in Bank Account Ledger Entries part there is some field where the filter option is available but it does not work:
Field "Statement Status"
Field "Open"
When filtering on different value, nothing happ...
dimension set filter to work with large number of dimension
Chart of Accounts "Set Dimension Filter" errors if large volume of dimension combination exist. Rather than using the dimension set Id values in the filter can something else be used to allow the filter to work?
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