Payment Proposal to be generated by dimension
Need to generate the payment proposals with dimension by grouping with dimension. Or else users need to fill the dimensions and when settled there are unneccessary transactions
Use Default Descriptions on all automated transactions
Need ability to setup default descriptions on every auto posted transactions from the modules like TMS, Asset Leasing etc.
To be able to use MR (Financial reporting) for Cost Accounting Module
We can use MR (Management Reporter) for GL transactions and budget module.
It would be useful if also we can use to report transactions from the cost accounting module.
Ledger Dimensions to be able to be dragged and dropped on the overview forms
Ledger Dimensions to be able to be dragged and dropped on the overview forms. It would be perfect as if the can act like a field.
Auto Settle Reversals in Ledger Settlement
Would it be possible to auto settle the reverse transactions in ledger settlement?
To have different GL accounts for discount percentage 1 and 2
To be able to define different GL accounts for the trade agreement discounts 1 and 2.
Payment Proposal Parameters to Fill Invoice Dimensions to Payment Lines
When the payment proposal is generated, invoices are being created.
It would be wonderful if there is a parameter on the proposal that user can select "Group by dimension".
This parameter will group the payments per dimension and insert in to payment journal lines. And also dimen...
Reconcile Bank Opening Balance
For advanced bank reconciliation, it would be good to be able to reconcile opening balance for the bank account to be reconciled without a bank statement.
Cost Explorer
There is this functionality called cost explorer.
It would be good to have a functionality or a report with parameters to be able to report a cost in this detail per item, item dimensions and date interval (or monthly).
Reconcile a statement with zero transaction
If you upload data from bank daily purposes, sometimes there may not be any transactions for that day.
Are not able to validate/reconcile those statement.
It would be good if we can validate and reconcile those transactions