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...
1 Comments

Read more...
1 Comments

Category: Budgeting (12)

STATUS DETAILS
New

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 (100)

STATUS DETAILS
New

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 companies...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial reporting (54)

STATUS DETAILS
New

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 (206)

STATUS DETAILS
Needs Votes

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...
2 Comments

Read more...
2 Comments

Category: Workflow (58)

STATUS DETAILS
Needs Votes

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 (206)

STATUS DETAILS
Needs Votes

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...
1 Comments

Read more...
1 Comments

Category: Expense management (82)

STATUS DETAILS
New