1

GL Summary Trial Balance Issue

A client inactivated a GL account and it is still showing up on the Summary Trial Balance (Reports > Financial > Trial Balance) without the “Include Inactive Accounts” box checked in the parameters. The account does have a zero balance so unchecking the "Zero Balance/No Trx" box does exclude it ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Declined
6

Master Posting Batch Edit Report

It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
2

Copy Variable Allocation Account

Would be nice to copy a Variable Allocation account setup like inventory item.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

Copy Fixed Allocation Account

Would be nice to copy a Fixed Allocation setup like inventory item.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
3

Make the settings for DataMart refresh cycle available in the MR 2012 console

Forever since the DataMart was implemented in MR 2012, the values for the data refresh had been set arbitrarily from the development team to schedule cycles that are way too frequent (1 min by default for some processes). When operating a large GP instance with several dozens of companies and ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Declined
2

GL Account Combiner

Would be nice to have a utility for general ledger accounts to combine or modify like there are for vendor and customers.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

Fixed Allocations within Fixed Allocations

It would be helpful to us to allow a Fixed Allocation account within a Fixed Allocation account. We have sites that change all the time, affecting the percent distribution of one department (first and second segment), but not the others. It would save us a lot of time and confusion if we could...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
5

Copy GL Account

Would be nice to copy a GL account setup like inventory item.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

Revenue/Expense Deferral Distribution Reference In General Ledger

When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
0

Ability to Post a Budget Transactions to a historical year

Would like the ability to post a budget transaction to a historical year (Financial >> Transactions >> Financial >> Budget Transactions)

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Declined