6

Financial tags - automatic sorting on new values in custom list

It would be beneficial for end users to have auto sorted values from A-Z point of view when they open the list to choose from. As per now when new values are added to custom list, they are at the end, so it is harder to scroll and find the proper value to use.

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
New
6

Side by Side attachment viewer for journals

Expend the side by side viewer functionality currently available on pending invoice form to the general journals form to help easily view the attachments for journals lines. This functionality could help the review and approval process for journals.

Read more...

1 Comments

Read more... 1 Comments

Category: General Ledger (508)

STATUS DETAILS
New
6

Description field in General Journal should not be a hyperlink

When entering a journal the description field is a hyperlink. However general journal descriptions are normally free text fields and we don't have set descriptions for them. When the users return to the field to edit it, they are thrown into the list of predefined texts, and have to close the...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
New
6

Dates in Accounting Source explorer in users format

When downloading the data from the Accounting Source Explorer (using the Export button, not the office adding), all of the dates are in US format (mm/dd/yyyy). This date should be in the format of the user. This format requires users to change the date to their format for the report to make...

Read more...

1 Comments

Read more... 1 Comments

Category: General Ledger (508)

STATUS DETAILS
New
6

Reverse transaction - reason comment

Customer posted a ledger transaction and reversed the same with the reason comment while reversing transaction. However, customer unable to find the comments updated while reversing the transaction in voucher transactions view and in reverse tracing view. And also tried to insert the column bu...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes
6

The ability to select multiple companies for Accounting Source Explorer

We run Accounting source explorer several times a month. Right now it only has the ability to run one company at a time. It would be a great ability to generate accounting source explorer data for all/selected/multiple companies at one time. Thanks!

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes
6

Add Central Bank Rates to the OANDA exchange rate provider in D365

The OANDA exchange rate provider in D365 allows customers to take daily market rates - Average- Bid- Ask etc. For financial reasons companies may be required to use Central Bank (end of day) rates for their conversions.


Please update the OANDA exchange rate provider to allow ...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes
Ideas Administrator

Request noted.

6

Statement by dimensions

When customer generates the Statement by dimensions is getting a warning “An error occurred when running report LedgerTransStatement.Report in batch. Contact your system administrator for more information”.


Customer can only gene...

Read more...

1 Comments

Read more... 1 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes
6

Restructuring of Chart of Accounts Dynamics 365

We have requirement to restructure the COA which includes replacing Old accounts with New Global Accounts along with default dimension tagged to the new accounts.

For example: - Customer has created new COA as global accounts.  -  Earlier they have local accounts for e.g. ...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes
6

General Journal Line Numbering

DESCRIPTION OF THE PROBLEM: When adding lines in a general journal, the first line number generated is ‘1’. We click on new, the next line is added ABOVE and the line number is ‘-1’. When the line with number ‘-1’ is selected, the next line number generated is ‘-2’. If line number ‘1’ is selected...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (508)

STATUS DETAILS
Needs Votes