11

Increase the amount of Digits to Enter Exchange Rate in New Currencies

When creating a New currency, an attempt is made to create the exchange rate with the following amount: Bs. 103,225,562.85000000 in the Maintenance of multi-currency exchange rates screen, it only allows entering 7 digits in the integer part and 7 digits in the section for decimals. Problem: The...

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1 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Needs Votes
8

Void bank reconciliation

Add a void and/or correct option for completed/reconciled bank reconciliations.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Needs Votes
4

Enable Copy / Paste for Bank Transaction Distributions

Enable Copy / Paste for Bank Transaction Distributions in a manner similar to General Ledger and Payables.

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1 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Needs Votes
1

Budget Import Template

It would be nice if the template could import with formulas in the cells into GP. I believe it used to do this in the past.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Needs Votes
1

Electronic Bank Statement Feature

Any transactions keyed on Transactions > Financial > Bank Transactions window should be able to have a configurator code which will match these when electronically reconciling the bank statement using GP.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Under Review
3

Checkbook ID Approval Workflow

Would be nice if there was a checkbook ID approval workflow tied to Cards > Financial > Checkbook ID window.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Under Review
6

Transaction Entry ID

It would be helpful to see who actually entered a transaction and not just who posted it. This would work well for journal entries, payable transactions, sales transactions and more.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Under Review
2

Batch Recovery Edit List

Would be nice to have batch edit report printing capability here so you'll know what to fix quicker rather than having to go to original batch or transaction window to view report there.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Under Review
1

Budget Changes

On Cards > Financial > Budget, I'd like to see it coded to where no changes can be made on this window if budget is "Actual". Only changes for "Actual" should occur on Transactions > Financial > Budget Transactions window. If budget is marked "Preliminary" on Cards > Financial > Budget window, ...

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Category: Financials - Other (60)

STATUS DETAILS
Needs Votes
1

Budget Document Attach At Account Level

Currently I only see where you can attach documents at the budget ID level. It would be nice to also be able to attach documents at the GL account level under the budget ID as well for deeper backup documentation.

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0 Comments

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Category: Financials - Other (60)

STATUS DETAILS
Under Review