Financial statement report visual row location display option
It would be nice to have the option for the user to easily visually identify the row location and the column while reading a financial report, not having this option the user may not easily and precisely read correct amount while reading a financial statement report from report display. Not havi...
Financial report display time tracking
It would be nice if possible to have the in the future the option to easily visualized financial report display by time duration by user. Having this option, legal entity may potentially future identify financial data revealed, by time duration, by end user.
Ledger calendar period financial reporting certification
Currently the system allows end user to prevent further ledger postings, however there is no option to easily visually identify if a period have been financially certified and there is no option to reference to a financial notes. Having the option to visually identify up to what month ledger cal...
Ledger transaction posted audit field reference
It would be nice to have the option for the user to easily capture an audit reference after a ledger transaction have been posted for purpose of auditing procedure, financial statement certifications, random transaction compliance selection. Not having this option the user may conventionally com...
Financial statement generation excel report option to inherit an independent financial statement password
It would be nice to have the option to assign an independent password while generating a financial statement in excel for purpose of opening the generated financial statement excel file. Not having the option to assign an independent password for each financial statement generated in Microsoft E...
Geographic financial dimension type with option to bing mapping
The option to create multiple financial dimensions via custom dimensions is helpful, however having the flexibility to include a new financial dimension of type geographical with easy Bing mapping validation per entered value maybe helpful on some operation and accounting reports while inquiring ...
Enhanced general ledger journal setup to include Batch journal name description
Currently the journal batch description is filled only and after selecting the journal name with the journal name description, however end user may have preference in selecting the journal batch description from a listing instead of creating multiple journal names with the potential desired journ...
Trial balance enhanced export option to excel to prompt user before executing download
Having the enhanced option to prompt the user before initiating a download just in the event the user may want to see report in Microsoft Excel, however user may have no preference (s) in downloading, but visualizing it before an actual download or save as. Not having the option for the user to ...
Company type visually flag as mandatory from DIOT fields for Mexico localization
Not having the option to easily visually identify the company type from the DIOT fields as mandatory (field borders in red), user may not easily visually identify the consequences while entering the RFC. (Federal Tax ID). Currently the company type is not displaying as mandatory, user may identi...
Exchange rate multipled by 100
The exchange rate in the payment journal grid is multiplied by 100 due to a standard conversion factor. We suggest to put the rate not multiplied as we can see in the tab general.