Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports


In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...

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Category: Financial Management (980)

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Needs Votes

Integrate Suggest Vendor Payments functionality in Payment Journal to consider Net Customer/Vendor Blalances


The Net Customer / Vendor Balances functionality in the Payment Journal only works when entering payment lines manually. When the Suggest Vendor Payments function is run first, followed by the Net Customer / Vendor Balances action, the system ignores the newly created lines as a result of the ...

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Category: Financial Management (980)

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Needs Votes

Reverse Finance Charges and Reminder Charges


Users should be able to create a Sales Credit Memo using the Copy Document feature to reverse issued Finance Charge or Reminder charges.

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Reminders - Should not only apply to newly created invoices after a reminder code is entered.


Currently, BC only allows you to create reminders for invoices created after the Reminder Terms code was entered on a Customer Card, while Finance Charge Memos will create memos for all open invoices. Would like to have this option for reminders.

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Category: Financial Management (980)

STATUS DETAILS
Declined

Payment Reconciliation Journal Should Retain Matches and Flow Through to the Bank Account Reconciliation


In the Payment Reconciliation Journal, users can Post Payments & Reconcile or just Post Payments. When Post Payments & Reconcile is selected and the users process these (for example, weekly), the transactions fall off of the formal month-end bank reconciliation and users are unable to provide ...

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Category: Financial Management (980)

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Needs Votes

Add Post as Lump Sum Option to Payment Journal


This idea is to add the "Post as Lump Sum" option in the Bank Deposit screen to the Payment Journal. Some clients have NACHA files for ACH which result in a single lump sum payment in their bank account, although it may apply to multiple vendors. During bank account reconciliation (the new for...

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Category: Geographies and Localization (227)

STATUS DETAILS
Needs Votes

Improvements on Intercompany Functionality for Status Updates


When initiating an intercompany purchase order from the purchasing entity, once the Send Intercompany Purchase Order action is completed, there is no status field on the PO, such as Intercompany Status, which would let the user know that the Purchase Order has been sent to the Intercompany Ven...

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Category: Financial Management (980)

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Needs Votes

Void Multiple Check Ledger Entries (ACH)


On the Check Ledger Entries page, it would be wonderful to be able to void multiple ACH payment transactions at time using the "Select More" action. Currently, to void an ACH payment batch, the user has to void each check ledger entry one at a time.

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Category: Geographies and Localization (227)

STATUS DETAILS
Needs Votes

Cash Flow Forecast by Dimension


While the majority of businesses use Dimensions on the P&L only, there are non-profit organizations using BC which require Dimensions on the Balance Sheet G/L Accounts as well. The Cash Flow Worksheet (and Cash Flow Manual Expense/Revenue) currently does not support filtering by Dimension. The...

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Add Post As Lump Sum Toggle Option to Cash Receipts Journal


There is a "Post as Lump Sum" toggle option in the Bank Deposit screen which allows the deposit to appear as a single bank account ledger entry. The idea here is to add this functionality to the Cash Receipt Journal.

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes