2

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.


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Category: Financial Management (888)

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Needs Votes
7

Bank Deposit v20 Further Enhancement

Hi


The addition of a bank deposit window in the v20 release is a great addition to the product. The problem for most business that I deal with that would like a deposit functionality is that the lines on the deposit are used to create the transactions.


For mo...

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Category: Financial Management (888)

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Needs Votes
1

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.

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Category: Financial Management (888)

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Needs Votes
4

Integrate Suggest Vendor Payments functionality in Payment Journal to consider Net Customer/Vendor Blalances

The Net Customer / Vendor Balances functionality in the Payment Journal only works when entering payment lines manually. When the Suggest Vendor Payments function is run first, followed by the Net Customer / Vendor Balances action, the system ignores the newly created lines as a result of the ...

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Category: Financial Management (888)

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Needs Votes
1

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

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Category: Financial Management (888)

STATUS DETAILS
Declined
1

Budget entries. Message if the account does not exist.

When loading budget entries, there is no error message if the account does not exist. 

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Category: Financial Management (888)

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Needs Votes
1

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.<...

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Category: Financial Management (888)

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Needs Votes
5

Invoice mail should go to bill-to customer

In Sales order when you select another customer in the bill-to field and there IS a registered email on the ship-to customer, the email does not go to the bill-to customer. Instead the email with the invoice is sent to the ship-to customer. 

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Category: Financial Management (888)

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Needs Votes
1

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...

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Category: Financial Management (888)

STATUS DETAILS
Declined
1

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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Category: Financial Management (888)

STATUS DETAILS
Needs Votes