Consolidate Customer and Vendor Balances


It is possible to register one company as both vendor and customer. And usually in such case, it is natural that Customer and Vendor balance for the same company to be consolidated at the end of the month, so that you are not making unnecessary payments or receipts. In standard function you ca...

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Category: Financial Management (892)

STATUS DETAILS
Under Review

GP to BC Beginning Balance Forward (BBF) Migration


When using the latest GP to BC cloud migration, while financial balance for each period gets migrated properly to BC, the BBF won't get migrated. So you have to manually close the accounting period in BC for each accounting period that is migrated. It is going to be very nice if BBC journals in G...

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Category: Data Migrations (145)

STATUS DETAILS
Needs Votes

Approval Workflow for Bank Reconciliation


One of key functions in BC, Bank Reconciliation, lacks approval workflow. It would be great to have approval workflow enabled, and block users from posting before getting approval from manager.

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0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes

Approval Workflow for Deposit


One of key functions in BC, Deposit, lacks approval workflow. It would be great to have approval workflow enabled, and block users from posting before getting approval from manager.

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0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes