VAT Posting date range
This might be a bit niche, but given that there has been a recent introduction of VAT dates in the general ledger setup, it could be useful to have the option in both the general ledger setup and maybe the user setup to have the option to post VAT backwards, but keep a posting date restriction...
Item Charge on Direct Transfer
Currently there is no way to assign Item Charge to a Direct Transfer. Currently only Receipt Lines, Sales Shipment Lines, Transfer Receipt Lines, Return Receipt Lines and Return Shipment Lines can have Item Charges Assigned. But there can be also Item Charge asociated with Direct Trans. Line. ...
Payment Terms Lines from Italian Localization to Swiss Localization
Some of our customers that use the Swiss Localization needs to manage payment terms with multiple payment dues, such as 30, 60, and 90 days. Everytime we need to manage this, we have to made a customization. It would be useful if the Italian Payment Terms management it shuld be included in the...
Post Invt Cost to G/L - Test
The current 'Post Invt Cost to G/L - Test' report is the only way users can find out why the Post Inventory Cost to G/L job is erroring.
This is fairly disconnected from the Post Inventory Cost to G/L functionality. I suggest we create a Preview Posting option for the Post Inventory Cos...
Attaching documents for payment reconcilliation journal
It would be wonderful to be able to attach the statement and supporting documents to the payment reconcilliation journal.
EB Payment Journal - Suggest Vendor Payments - "Some payments were not suggested..."
EB Payment Journal is not capable of handling payments for multiple ledger entries on the same document number.
It generates a message:
"Some payments were not suggested because there are still open payments in the journal template name DEFAULT journal batch name DEFAULT".
Apply General Ledger Entries in Australian Version
Some organizations in Australia, they want to set-off / close General Ledger Entries. This is similar functionality we have in Customer Ledger Entries. Currently, most of partners are customize this as per the requirement.
This is like; Select the entries from apply entries, ...
Posting Date Restrictions by User Group in User Setup
Currently in User Setup, you have to specify a specific user to define posting date restrictions. It would be nice to have the ability to define a group of users (possibly User Groups) on this screen so that you can cover multiple users in the same group with one line instead of many lines.
Trial Balance by Dimensions
Trial Balance by Dimensions is one of the very important missing features, please add it to the plan, a lot of customers asked for it and we workaround and use Odata (which is so slow and cannot handle large data) and Power Query (Excel or Power BI),
Unfortunately, some governments and a...
Items with Zero VAT on Purchases and Standard Rate in Sales
In some countries like Saudi Arabia, there are some items/products spcially medicine are purchased with Zero VAT, but when you sell to the Customer, it will be sold with a Standard VAT Rate.
Also, the Item might be Taxable but the Vendor is non-taxable, then you will get it w...