Add Balance values to Customer and Vendor Card Factbox
On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.
Attachment in IC Journal
We do not have the Attachment option in IC Journal. It would be very helpful if the users can attach supporting documents to the IC journal (similar to Purchase and Sales Docs and Gen. Journal) and when this entry is sent to the IC Partner, the attachments also go with it. It will help a lot.
Intercompany General Journal including Intercompany Dimensions
Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.
At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded
Budget entries. Message if the account does not exist.
When loading budget entries, there is no error message if the account does not exist.Â
GP PSTL GL renumbering and combining - will this be a feature of BC?
Great Plains users might understand what I'm referring to by the abbreviation of PSTL.  This is known as the Professional Services Took Kit in Great Plains.  The functionality around the General Ledger accounts is what I'm needing in BC in order to motivate our GP clients to transition to BC.<...
Ability to select posting date when reversing an entry
Guys
There are journal entries we book once a quarter such as vacation accruals. Currently, I reverse the old accrual from the prior quarter then post the new accrual entry. In order to do this I need to export the prior quarters entry and post in the current quarter then po...
Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports
In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...
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