Function post and new
There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...
Possibility to plan a job queue for the last day of the month
There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?
EFT Export - File Creation Number in Detail and Footer Field Lookup Table
In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...
All Vendor/Customer/GL enquiry windows dont show name
All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries
Automatic inserts in VAT Posting Setup
BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...
Possibility to change descricption on G/L entries
More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...
Fill time sheet on BC mobile app
On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.
Undo a Posted Payment Reconciliation
When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
GL Allocations by Dimension
The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.
Administrator