7

Improve/Enhance Allocation Accounts to include (aka Vectoring)

Allocation accounts are great tools and can be especially powerful when utilizing Variable Allocation accounts in combination unit accounts that act as the breakdown accounts. However there are also some limitations and inefficiencies with using these tools at times. I have seen other ERP syst...

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1 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
18

Enhance MDA (Multidimentional Analysis)

This mini-module has been neglected for years and at one point was being shown the door, supplanted by it's big brother AA, however many don't have the need nor want the complexity of deploying and maintaining AA. Since MDA doesn't seem to be completely going away anytime soon, how about adding ...

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0 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Declined
5

Clearing JE - ignore accounts without balance

We have clearing entries that involve a large number of accounts. If any account in the clearing entry does not have a balance in the period being processed the entry will fail. Change so clearing entry ignores accounts without a balance.

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0 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
30

Add column sorts to Segments lookup window

In Financial > Setup > Financial > Segment, add the ability to sort by Number or Description in the Segments window (lookup on Number).

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1 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
22

Add scrolling arrows to Account Segment Setup window

In Financial > Setup > Financial > Segment, ad the ability to scroll through number records once the Segment ID has been selected.

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0 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
31

Update account descriptions using Mass Modify

Add the option to update account descriptions using the segment descriptions in Cards > Financial > Mass Modify (without making any other changes to the accounts).

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0 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
26

Don't ask to add new account when the lookup is engaged in Account maintenace

In the majority of lookup windows, you can type in the first several characters of the ID before doing a lookup, and when you select the desired record from the lookup window, it brings you back to the maintenance window and populates with the selected record.  If you take those same step...

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1 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
28

Automate FULL (multi-year) reconcile

The GL Reconcile is a very common process that is required under many circumstances.  It is very tedious to reconcile "the right way" which is to do it one year at a time from oldest to earliest historical years first, then repeat the process for the open years.

I think it would b...

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2 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
92

Increase the size of the Reference and Distribution Reference fields

Both reference and distribution reference fields in GP's GL can only handle a maximum of 30 characters. I understand why these fields were kept relatively small when the product was developed in the early 90's, but 25 years later my customers expect a little more space to write descriptive inf...

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6 Comments

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review