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G/L Trial Balance (RP6) - grand totals and exclude zero lines


It would be very useful to have on Report 6 (G/L Trial Balance):

  • Grand totals at the end of the report;
  • The possibility to exclude zero lines, reduces significatively the pages printed in mos companies.

Thanks!

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Category: Financial Management (1601)

STATUS DETAILS
Needs Votes

Financial reports printing to Excel - number formatted as text


When printing Financial Reports to Excel, numbers are formatted as text, doesn't make it easy to use. I know that we can export from Account Schedules withou this problem, but sending the reports to excel takes the formatting that customers configure and expect to see. So it's important that n...

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1 Comments

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1 Comments

Category: Financial Management (1601)

STATUS DETAILS
Needs Votes

Sustainability certificate on sales invoice report


I would be useful to create a setup on Sustainability setup to configure wether the item's certificate number and name should be printed on sales invoices lines.

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Category: Sustainability (11)

STATUS DETAILS
Needs Votes

Payment Reconciliation Journal should apply to oldest when applying invoices


Payment Reconciliation Journal doesn not work like Payments Journal, when you apply automatically it doesn't apply to the oldest open invoice, even though that is set up on the vendor card. Already reported this to Microsoft, but it wasn's accepted as a bug, it was considered a limitation.

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1 Comments

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1 Comments

Category: Financial Management (1601)

STATUS DETAILS
New

More columns on Fixed Asset Analysis Report


It would be very useful to have more columns available on the Fixed Asset Analysis Report, customers often ask for it, to be able to see simultaneously Acquisiton cost/deprectation/appreciation/book value for example.

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Category: Financial Management (1601)

STATUS DETAILS
New

Dimension correction should apply to all related entries and documents


Dimension correction tool is great, but woul be much better if when we correct a dimension on a GL entry, the related customer/vendor/item, etc. entries would be updated too.Because as it is, the information is inconsistend between modules.

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0 Comments

Category: Financial Management (1601)

STATUS DETAILS
New