Customer Credit Limit
A Customer Credit Limit should be exactly that, a Limit. And a Limit of 0.00 should be exactly that, NO CREDIT. Currently the system sees 0.00 as unlimited, which is wrong. Currently, we have a template that assigns a Credit Limit of 0.01. However, we run into issues of being short paid by...
EB Payment Journal - Suggest Vendor Payments - "Some payments were not suggested..."
EB Payment Journal is not capable of handling payments for multiple ledger entries on the same document number.
It generates a message:
"Some payments were not suggested because there are still open payments in the journal template name DEFAULT journal batch name DEFAULT".
Split costs on several dimension with pre-configured allocation %
Currently, the user is able to split the expenses over many dimensions via the Cost allocation in the General Recurring Journals, but this is slow for the user as sometimes he received an invoice that will be split over 4-5 dimensions, now he will record it on a general dimension then later he...
Ability to unapply a single transaction where multiple applications have been made. in any order
If you have multiple cash receipt application to a invoice you currently have to unapply each payment in sequence it was applied then have to correct the application and rematch everything.
Why can we not just choose the exact receipt transaction and unapply it without have...
Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow
Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow.
For example if you have a department that only uses workflow user groups and on one workflow a filter is applied on Amount say less than or equal to £1,000 and ...
Change Due Date in Customer/Vendor Ledger Entries
Currently, for the purposes of financial reporting currently it is possible to go to Customer/Vendor Ledger Entries, press Edit List and change the Due Date per entry. This is required by the business and works very good, because this change does not require the Accountant to ...
Fixed Asset Summary Posting
Please add the ability to summarize the fixed asset posting to general ledger entries instead of posting in detail. Currently, I have over 80,000 fixed assets that is a nightmare to maintain in BC since all details are posted to general ledger.
Post as Lump Sum for Multiple Customers on Register Customer Payments Page
The Post as Lump Sum option is available on the Register Customer Payments page, but does not work if the deposit relates to 2 or more customers. The Bank Deposit page does allow for this, but the Bank Deposit page is not as fast and easy as the Register Customer Payments page. If we can add t...
Correction Credit Memos to use the same revenue account as the applied invoice
Many clients request that corrections do appear negative on the respective debit or credit (amount) side.
This is accomplished with the Correction flag (either in the journal line or the document header).
Now, if a company chooses to have e.g., sales invoice account and credit me...
Accounts Payable- Invoicing PO's- Receiving Against Dollar Amount
Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.
Example
Current-
A job is created. 1 line for $100. QTY 1 - Description- Pain...
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