Recurring General Journal
Currently in the recurring general journal when you have 2 journal entries (1st inside the G/L setup Allow posting from/to dates and the 2nd outside of the G/L setup from/to dates) when you click post it gives the message "all journal entries have been posted". This is not true. Only the journal ...
Edit in excel publish one table at a time
Currently when you are using the edit in excel feature, you hit "publish" and it publishes all the tables in your excel workbook. There is no option to only publish a specific table (it is frequent we add multiple tables to one excel workbook). Ideally, a feature would be added to have an option ...
Allow Date Formulas in "Allow Posting From" & "Allow Posting To" Dates
Proposing the "Allow Posting From" and "Allow Posting To" Dates on the General Ledger Setup are repurposed to be more dynamic for users. Proposal: 1. Instead of Users having to manually update these fields EACH month with the correct dates, these fields should allow date formulas that we use in...
Allow Dynamic Date Formulas in "Allow Posting From" & "Allow Posting To" Dates
Proposing the "Allow Posting From" and "Allow Posting To" Dates on the General Ledger Setup are repurposed to be more dynamic for users. Proposal: 1. Instead of Users having to manually update these fields EACH month with the correct dates, these fields should allow date formulas that we use in ...