Block Posting by Module
it would be great to have a way to block posting by module. For example, the AP/AR accounts are reconciled anc closed but leave the GL open for adjustments.
Post and Send Multiple Invoices at Once
We'd like to be able to post and send multiple invoices at once. We currently have to post the batch, then go to the posted sales invoices and print/send them all. It would me nice to be able to just post and send all and skip the extra step.
Adding Multiple Salespeople to One Invoice
It would be nice to have the option of adding multiple salespeople to one invoice - maybe have the option to move that to the line level on the invoice.
Unposted Purchase Invoice Report
We would like to run a report based on the unposted purchase invoice. An unposted invoice register or even if we could "preview post" more than one invoice at a time would be ideal, assuming there would be a way to see the different invoice numbers. I can't seem to find anything that shows what i...
Pre-note file for EFT vendors
We would like to be able to submit a pre-note to the bank instead of creating a live EFT file in the system and manually adjusting. That way, the bank can test the data for that vendor to ensure it is correct. Maybe a "generate test EFT file" or something similar would work. This would also proba...
Dynamic Transaction Code for EFT exports
Currently the transaction code of "22" is hard coded in the data definition for EFT exports and there is nowhere on the vendor bank account to state what type of account it is (checking, savings, debit, etc.). It would be great to be able to note what type of bank account it is on the vendor bank...