7

Resolve Bank Deposit Import issue where wrong chequebook is used - Quality issue #81331 (CR 80802)

81331 – The incorrect Chequebook is likely to get selected for an Import form the Deposit Import Setup window if more than one import name is established The 1st chequebook in the CBDEP003 table is selected, rather than the Chequebook specified in the Deposit Import definition. This bug ...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

We will consider this functionality in a future release.

Jodi Christiansen
PM, Microsoft 

7

Show Intercompany Journal Entry General Ledger Accounts in web client

When Intercompany is check marked in the GL Transaction Entry window the intercompany GL account will not show on the line. You can post fine but the account does not show in the window. This shows fine in Rich Client, just account does not appear in web client.

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
7

"Paste" include intercompany accounts

Allow the paste functionality of general journal entries to accommodate the use of intercompany g/l accounts.

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
6

Reconcile to GL Routine should be fast and schedule base

Reconcile to GL Routine is one of the best features of the GP but, it's very slow and needs to speed up. Also, this routine should allow running on a scheduled basis.

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Habeeb, 

We will consider this for a future release of GP. Thank you for your suggestion. 

Jodi Christiansen
PM, Microsoft

5

General Ledger with 4 letter segment will not display correctly in many windows

If you set up a General Ledger account with 4 letters in a segment such as JWEB or FORE when you pull them up in many windows including the General Ledger Account Maintenance, the entire segment will not display, it will look like JWEI and FORI as the last letter is always cut off, typically any ...

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
5

Improve/Enhance Allocation Accounts to include (aka Vectoring)

Allocation accounts are great tools and can be especially powerful when utilizing Variable Allocation accounts in combination unit accounts that act as the breakdown accounts. However there are also some limitations and inefficiencies with using these tools at times. I have seen other ERP syst...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this in a future release.

Jodi Christiansen
PM, Microsoft 

5

Clearing JE - ignore accounts without balance

We have clearing entries that involve a large number of accounts. If any account in the clearing entry does not have a balance in the period being processed the entry will fail. Change so clearing entry ignores accounts without a balance.

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

4

Ability to copy an account

The ability to copy an account from an existing one, then change a segment or two, would be very helpful.

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will consider it for a future release. 

Jodi Christiansen
PM, Microsoft


 

4

Ability to import Budgets with greater than 30,000 accounts

Would like the ability to import Budgets when I have more than 30,000 accounts, if we try this today, we get an error message “Unhandled Script Exception: Long integer out of range. Results Invalid." as the budget is too big to import.

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Category: Financials - General Ledger (37)

STATUS DETAILS
New
3

Would like the General Ledger Mass Modify window to go through workflow when creating a new account

When creating new accounts using GL Account Mass Modify, the accounts come in with a Workflow Status of 0 (in the GL00100 table), which is not valid therefore allowing you to post against the account before being approved. No warning message is provided. When you manually create the item under...

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Category: Financials - General Ledger (37)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release. 

Jodi Christiansen
PM, Microsoft