Financial Reporting - Floating nominal codes


It would be really handy if certain current asset codes and current liability codes could 'float' between assets and liabilities - depending on whether the account in question is in credit or debit. For instance if you have a limited company with a director's loan account - it may be in credit or...

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Category: Financial Management (495)

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Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts


Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts Can these layout be put back into BC with alternative to the .doc version for those you dont know how to edit the RDLC files

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Category: Purchasing (159)

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Needs Votes

Intuitive Customer statement report options


Intuitive Customer statement report options Options to show all transactions(incl matched) -good on the aging report too Options to show all transactions(only matched in current period and outstanding ) -good on the aging report too Period start and end as alternative to dates Default dates ...

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Category: Sales (267)

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Needs Votes

Make Matching\Allocating payments against outstanding invoices easier


Make Matching\Allocating payments against outstanding invoices easier This process is so complicated in BC. Create a match open item screen which splits the screen in 2, between DR & CR with drag and drop functionality to match transactions toggle Options to see full matched and outstanding t...

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1 Comments

Category: Sales (267)

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Add open item or balance forward settings to customer cards


Add open item or balance forward settings to customer cards Most accounts systems allow you to set AR and AP accounts as either open item or balance forward. Open item allows for match payments against invoices and balance forward automatically allocated payments against the oldest outstanding...

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Category: Sales (267)

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Needs Votes

Budget - Add CY Balance and Previous year balance to matrix screen


Budget - Add CY Balance and Previous year balance to matrix screen Having these balances on screen and available make it allot easier to determine the new budget figures. It would also be a good idea to have the ability to split this balance across a number of selected periods eg . account LY ...

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Category: Financial Management (495)

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Needs Votes

hide accounts if direct posting is off on processing screens


hide accounts if direct posting is off on processing screens There is no need to see account on processing screens that cannot actually be used a good idea to only show sales accounts on sales processing screens and purchase accounts on purchase screens orders , invoices etc.. having a a fu...

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Category: Financial Management (495)

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Needs Votes

Private\ Secure Nominal Codes


To have the ability to secure & protect individual nominal code details. You may have a nominal\gl accounts which you do not want everyone in a organisation to see the details on but may view the balance Transactions held within a account can be kept private For example you may wish to hold p...

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Category: Financial Management (495)

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Needs Votes

Show Dimensions columns on general journal lines


Show Dimensions columns on general journal lines, personalize to show them all if you need Dont know why this would be on there from the start journal should show these dimension columns

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1 Comments

Category: Financial Management (495)

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Needs Votes

Cash Book Please !


Please can we have a cash book A combination of both receipts and payments screen, ideally split with a tab or screen. Linked to a GL for each Bank this being the default contra entry Only transaction going through the cashbook should appear in the recon. Ability to block any other type of tr...

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes