Account Schedule's Export to Excel - Export with Excel Functions Rather than Static Values
When you run the Export to Excel function, from the Account Schedule's Overview page, the resulting file only contains static values. It would be very helpful if the Export to Excel tool actually wrote Excel functions, when the Account Schedule or Column Layouts have "Formula" Totaling Types or C...
User Permission Report(s) for Auditors
Please create a report (or reports) that provides all information related to user permissions. The report should give a complete picture of user access, as would be request by an auditor. The report should display important user record values, like user name, full name, state, etc. Then for each...
Keep the Role Explorer and Explore All Pages Open
The Role Explorer and Explore All pages are very handy, but it'd be nice if these pages remained open after you click on links on them. Currently, when you click on a link on either of these two pages, the respective object opens up and the Role Explorer/Explore All page is closed. It'd be nice...
Add a Shortcut Key to BC Change Company
Add a shortcut key that will open a prompt allowing you to chose and open a different BC company. Basically, the same thing the Ctrl + O shortcut key does on the desktop client.
Improve G/L Account Categories Management
Initial configuration of G/L Account Categories is onerous when there are a lot of them to be setup. Although you can use Configuration Packages to import data into the table, the table data is complicated enough that it's not practical to do all the organizing in Excel. I'd be helpful on the G...
Add an option to the Suggest Vendor Payment function to breakout lines by vendor Remit-to Codes
Please add an option to the Payment Journal's Suggest Vendor Payment function so that suggested lines can be grouped by the new Remit-to Code values. Right now, it looks like there isn't a way to have this function separate lines by and populate the Remit-to Code field on the Payment Journal l...