Bank Reconciliation - 'Difference' Field


When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...

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2 Comments

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2 Comments

Category: Financial Management (892)

STATUS DETAILS
Declined

General Journal - Comment and Transaction Information Fields


It's my understanding from MS support that the Comment field and the Transaction Information fields within the General Journal window don't have a destination column within the posted GJ Entries table. This idea is to add those two fields to the posted table so a custom extension doesn't need to...

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3 Comments

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3 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes

Purchases Setup


Would like ability to select what the default 'Type' should be on the lines for the purchase invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'

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0 Comments

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0 Comments

Category: Purchasing (290)

STATUS DETAILS
Declined

Sales Setup


Would like ability to select what the default 'Type' should be on the lines for the sales invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'

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0 Comments

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0 Comments

Category: Sales (500)

STATUS DETAILS
Declined