Liquid error: Exception has been thrown by the target of an invocation. Liquid error: Value cannot be null. Parameter name: source

Budget Control for Balance Sheet Items (Particularly Fixed Assets)


Most companies have some sort of Budget Control done on certain balance sheet accounts (particularly Assets!) 

 

This has always been a complaint with every project that I've done. Surely this can be improved upon!

Read more...
0 Comments

Read more...
0 Comments

Category: Budgeting (30)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Collection Status in Payment Proposal


Bring in the Collection Status from the Aged Balances/Credit & Collection Module into the AR Payment Proposal. Would also be useful if when generating a Payment Proposal that you could filter on the Collection Status.

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (158)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Group Report Export to Excel


In 2012 we used to be able to generate group reports and view them within the browser with the nice box view (you could click on the box and drill into that report). The Group reports also allowed you to generate multiple reports to excel. Would be good to have this function back. Most compani...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial reporting (78)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Invoice & Tax Total on Pending Invoice Header


It would be nice to have the Vendor Invoice Total (maybe also VAT total) on the Vendor Header with some validations. The idea would be that Pending Invoices that are migrated in (especially from an OCR solution) have the Invoice Total at the minimum (also the VAT total is quite common). Whilst...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and sourcing (286)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Pending Invoice (Invoice Journal) and Free Text Invoice Workflow Validation


When a user submits a Free Text Invoice (through AR) or a Pending Invoice Journal (through AP) it should validate the Account & Dimension Combinations prior to submitting. If the combinations don't validate the user should not be able to submit. This behaviour exists for Purchase Orders and Em...

Read more...
0 Comments

Read more...
0 Comments

Category: Workflow (68)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Invoice Approval Mobile Workspace


Workflow History or at least the Latest Comment should be visible when approving an invoice through the Mobile Workspace

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and sourcing (286)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Expense Mobile Workspace - Quick Entry Expense


Allow users to enter the Project on the Quick Entry - Capture an Expense Option. Users when travelling may work on multiple projects and as such trying to remember the project detail at the end of the period when entering a report can lead to errors. If the Project FIeld was available in the Qu...

Read more...
0 Comments

Read more...
0 Comments

Category: Expense management (118)

STATUS DETAILS
New
Liquid error: Value cannot be null. Parameter name: source

Reverse Transactions to a Period


The Reverse Transaction Tickbox allows a user to select a date to reverse to. A lot of our clients work off periods - especially in Retail where they don't use Calendar Months. It would be lovely to have a parameter or control somewhere that could allow users to choose if they reverse Journals...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (257)

STATUS DETAILS
Needs Votes