Blocked Dimension Combinations
When entering a dimension combination that is a blocked combination, BC allows the combination to be entered and will not error until posting. The system should error when the blocked combination is entered.
Allow reactivating SII submission for documents marked with "Do not send to SII"
Currently, once a document is posted with the "Do not send to SII" flag, there is no way to revert this setting and submit it afterward.
This often leads to unnecessary cancellations or re-issuances to maintain correct numbering. Adding a feature to reactivate SII submission for these d...
Shortcut Ctrl+ENTER on Page: "Apply Customer Entries" does not go to the OK button, but goes to dead field "Appin. Currency" instead
Hi.
Can you correct the shortcut CTRL+ENTER on Page: "Apply Customer Entries". This shortcut does not go to the OK button. It goes to the dead field "Appln. Currency" instead. Customers must enter TAB before the OK button is in focus.
Regards,
Súni Slætt...
Do not clear Statement ending Balance in Payment Reconciliation Journal
The statement ending balance is cleared after changing, deleting or inserting a bank account reconciliation line in the Payment Reconciliation Journal Page (Page ID 1290).
This could be ok if all lines have been inserted manually.
But if the statement ending balance is ...
Transfer Order for Fixed Assets
Hi Team,
Need a functionality similar to Transfer Order but for fixed assets with Transfer-from Location and Transfer-to Location and ship - receive posted entries.
Also a new field Tariff No. in fixed asset card similar to Item Tariff No.
Allowing the creation of a payment run that includes all invoices that have a (payment discount) due date in the upcoming period
When creating a payment run with Telebanking (dutch localization), you can only filter on
- The due date versus the currency date in the filter
- The payment discount due date versus the due date in the filter
In order to pay invoices today, that will be due in the u...
Update Last Issued Reminder Level on Customer Ledger Entries when reminder text/level is updated
When you Update reminder text on a reminder, ex. from level 2 to level 1, and issue the reminder, then the customer ledger entries will show Last Issued Reminder Level to 2 on open entries.
That should be 1, as the last issues reminder was level 1.
The following Create reminders wi...
Multiple legal entities/companies management
More and more we're facing prospect with multiple legal entities but with a centralized management (even for SMB). The fact that each company has its own silo is becoming more of an issue (even if synchronization of some master data is now possible).
It would be nice to:
Inheritance in Cost Accounting
Good morning.
CFOs often use the cost functionality to achieve a distribution of financial accounting down to cost objects.
But when everything is distributed, they want to see a Profit and Loss account for each of the cost objects.
The process of distribution card...
Allow DataPerCompany property on tables
Good Morning
Allocation accounts can only be used with accounting accounts or bank accounts.
When you use Items or fixed assets in your sales and purchase documents, and you have to break them down due to a split between diff...