Suggest Vendor Payments - Limit Totals by Payment Method
As a Finance User I want to be able to be able to run Suggest Vendor Payments so that it only picks up payments with a specific payment method. This would then allow me to only select transactions from the account that are to be paid by electronic transfer, even if there are other transactions th...
Recurring General Journal - EXPIRATION DATE
Currently there is a field "expiration date" on the recurring general journal. I would like the entries that have an expired expiration date to be removed from the journal. Currently if i have multiple entries in my batch (one entry with no expiration date, and another with an expired expiratio...
Purchase quote to be added to Outlook integration
On Outlook integration sales quote is available but not purchase quote. Could the purchase quote be added to future releases?
Recurring General Journal - allow recurring entry end date
On the recurring general journal - Currently there is nowhere to specify when a recurring entry should stop recurring. It would be beneficial to allow the user to specify a recurring "end date" where it will automatically stop showing up in the journal. It is hard to sort through hundreds of jou...
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
System check to avoid duplicate amounts on consolidation as currently can have duplicates on consolidation company
If you run the consolidation for a range of months e.g. Jan-Mar using starting date 1/1/20 and ending date 31/3/20 then re-run for Feb alone i.e. starting date 1/2/20 and ending date 29/2/20 it will duplicate the Feb figures. A check is needed similar to the VAT entries flag of "Closed" so the...
Sum of all currencies i Payment Journal in both LCY and a sum of all
When you make a Payment Journal, when you send the payment file to the bank, it would be a help if there was a sum of the field "Amount" and not just "Amount in LCY". When you make payments in different currencies, the control journal shows the amount in LCY, which is fine, but to make a check ...
Bank Account Application
In times when we were "allowed" to modify base app, our own localization included a functionality which allowed us to apply bank account ledger entries. The functionality followed the same programming principles as application process of customer or vendors. The application functionality was main...
Reminder Due Date Calculation per Line Reminder Level
It will be great that either below is implemented to set Reminder Due Date based on Line Reminder Level: Idea Option1) The reminder due date calculation uses the Line Reminder Level instead of Header Reminder Level. Idially it can be optional by specifing a parameter in a request page, such as ...
French Check translation
On multiple labels in BC, Check (the document we send to vendors to pay an amount) is being translated to "Vérifier" instead of "Chèque" in French. Example: "Check date format" becomes "Vérifier le format de date" but should be "Format de date du chèque"