Reporting - Go back to filter\options report page once complete or no data shown
After running a report the system should return to the report options and filters that was used for the report and not return back to main system Very annoying if you run a report and no data for example as you then have to go find the report and redo and change your previous options and filte...
Copy invoice with dimension values
When copying a invoice please copy the dimensions values too!!! 2 other issues with this Let us copy a document for the head screen where you can see all the invoice. generally if you want to copy a invoice you know which invoice you want to copy and dont need to open a new one select a supp...
Account schedules to include categories and sub categories in the design
Account schedules to include categories and sub categories in the design Designing financial reports would be much easier if you were able to use existing categories or user defined sub categories rather than using account ranges which dont dynamically update. Massive risk using the software fo...
ability to change the default line type on lines of documents Eg from item to GL
ability to change the default type on lines of documents Eg from item to GL. this is very poor that you cannot change the default line type to something you would use more frequently and aids in the speed of processing. LIke GL code. The customers in question do not even use stock yet they have...
Report to keep report filters on a report - Trial balance example
When i run a TB i have to add a filter to exclude zero balance accounts <>0 , otherwise i have a 12 page report to run through every time I need to add this filter in every time i run the TB as it is not remember. For speed of reporting , demonstrations and testing in BC this is a really pain ...
Journal batch setting to have dimensions copied to balancing account or not
Journal batch setting to copy to dimensions or not to the balancing account By default the is always on and cannot be changed which causes a problem when posting bank account transactions and we have no code set on the dimension for the bank GL account. By having this setting on a batch, the sy...
Journal batch setting to have dimensions copied to balancing account or not
Journal batch setting to copy to dimensions or not to the balancing account By default the is always on and cannot be changed which causes a problem when posting bank account transactions and we have no code set on the dimension for the bank GL account. By having this setting on a batch, the sy...
Show date when a environment is created in the admin centre
Please show a date when a environment is created in the admin centre Why this is not there already is a mystery to all A date would be beneficial here when there are multiple environments in use , multiple sandboxes etc..
Linked Accounts - AR & AP
To have the ability to link customer accounts together using a hierarchy where you may have a head office and multiple branch subsidiaries. Centralised payments and financials are managed at head offices whilst invoices and statements are sent to individual branches.
CONSOLIDATED TRIAL BALANCE - not limited to 4 companies
Please remove this limitation - landscape report will solve the issue